Details
Posted: 12-Aug-22
Location: Columbia, North Carolina
Type: Full Time
Categories:
Credit
Completes activities within the Credit Collections department across assigned locations, including implementation of company’s policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers.
- Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas.
- Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments.
- Manages delinquent customer receivables, negotiates special customer payment plans and participates in development of financial packages.
- Monitors credit activity including monthly review of large accounts, location compliance with credit policies and procedures, lien laws and sales tax laws.
- Works closely with Credit Management and field leadership to resolve difficult collection cases.
Bachelor’s degree in Accounting, Finance or a related field or at least two (2) years credit collections experience