Objective: To assist the General Credit Manager in the credit, collection, and finance activities of the company in accordance with established policies, practices, and procedures in a manner that will result in maximum sales, sound receivables, and their prompt conversion to cash as well as perform administrative duties necessary to the operation of the credit & finance department.
Process credit applications including reference checks, pulling credit bureau reports, and trade reports. Use information gathered to approve and process credit accounts for customers.
Applies the company's credit and collection policies and practices to a designated number of accounts.
Submits finance requests to various lenders.
Prepares contracts for equipment purchases and follows through with successful signing of contracts.
Maintains working relationships with operating personnel of other departments, primarily for the purpose of giving and obtaining information and working jointly with customers.
Special projects as assigned by the General Credit Manager.
Bachelors degree preferred or 3 years collection or finance experience,
Position requires up to 20% travel,
Highly detailed oriented and well organized,
Proven ability to work both independently and collaboratively,
Superior analytical and problem solving skills,
Effective oral and written communication skills,
Must be able to pass a background check, physical, and drug screen
As the advocate for business credit and financial management professionals NACM and its network of Partners take great pride in being the primary learning, knowledge, networking and information resource for commercial creditors nationwide.