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Accounts Receivable Coordinator

2 months ago

Houston, Texas, United States Triple-S Steel Holdings Inc Full time
Position Overview

The role of the Credit Operations Specialist involves managing various aspects of credit processing within the organization. This position is crucial for ensuring smooth financial transactions and maintaining customer relations.

Key Responsibilities
  • Credit Card Processing: Efficiently handle credit card transactions to facilitate order releases.
  • Order Management: Notify both Sales and Customers regarding any credit holds that may affect order fulfillment.
  • Customer Engagement: Review accounts receivable aging reports and proactively reach out to delinquent customers to secure payments.
  • Communication: Maintain a high level of communication through telephone and written correspondence.
  • Documentation: Ensure the upkeep of sales tax exemption certificates and related documentation.
  • Credit Application Processing: Assist in the evaluation and processing of credit applications.

This position requires a detail-oriented individual with strong communication skills and the ability to manage multiple tasks effectively.