Credit and Collection Specialist

As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve daily orders and setup payment plans as needed.

Overall Responsibilities:

• Collection on past due accounts.

• Handle new customers to review their credit references and set up payment terms.

• Work with existing customers wanting their payment terms changed.

• Handle collections for 60 days past due and over.

• Send monthly statement to customers and collect on NSF checks.

• Approve whether or not a sales order is allowed to process.

• Other projects as assigned.