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Collections Specialist
2 months ago
By living our Core Values each day, we have the opportunity to make a difference and support our customers by following through on our promise to them of “providing YOU what YOU need, when YOU need it.”
Job Summary- Reviews and analyzes assigned customer accounts for accuracy and makes collection calls. Determines creditworthiness of new and existing customers.
The Credit Analyst is responsible and accountable for-
- Process lien waivers for payments, and prepare month end reports.
- Apply all cash receipts to customer accounts.
- Make recommendations for accounts needing further action such as collection agency.
- Initiates debt/credit memos for account adjustments.
- Maintains account reconciliations to ensure change orders received to keep money flowing.
- Run D&B reports and customer credit references checks.
- Ability to multi-task in a fast-paced environment.
- Must be customer focused and a problem solver.
- Proficient in Microsoft Word, Excel and Outlook; experience with .pdf editor is preferred.
- Team player with excellent communication skills, both written and oral.
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