Assistant Division Credit Manager

SCP Distributors • Phoenix, AZ

6d • Onsite

About The Position

The Assistant Division Credit Manager works closely with Sales Center Managers, current and potential customers, and the Divisional Credit Manager to support the credit function. POOLCORP is the world's leading distributor of outdoor living products, with over 420 Sales Centers in 13 countries and a team with more than 6,000 dedicated employees. We are committed to meeting the needs of our customers with pride and professionalism. Our network includes SCP Distributors, SCP Distributors International, Superior Pool Products, National Pool Tile, Pinch A Penny, and Horizon Distributors. We offer a wealth of opportunities for career growth and advancement, with comprehensive training programs to support your success. As a company, we value integrity, trust, diversity, and innovation, and we strive to foster a family-oriented, hometown culture that is supported by our strong, stable, and growing business.

Requirements

• Minimum of two years’ experience in wholesale/commercial credit and collections.
• Proficient MS Office skills.
• Good verbal and written communication skills.
• Excellent organizational skills.
• Bilingual, Military, Military Spouses and Veteran applicants are strongly encouraged to apply!

Responsibilities

• Interviews potential new customers to obtain personal and financial data.
• Reviews credit reports (Experian/D&B).
• Calls or writes to credit bureaus and personal references to check credit.
• Establishes credit limits on new and existing accounts, considering such factors as applicant’s assets, credit experience, and personal references.
• Notifies customer by mail, telephone or in person of acceptance or rejection of application.
• Creates and maintains credit & COD files.
• Maintains close relationship with sales center personnel keeping them aware of all situations.
• Reviews accounts and A/R terms closely with the Sales Center Managers and Divisional Credit Manager.
• Prepares weekly & monthly credit reports on current findings and action taken for all accounts.
• Accepts payments on accounts.
• Evaluates customer records and recommends that accounts be closed, credit limit reduced or extended, or collection attempted, based on earnings and savings data, payment history, and purchase activity of customer.
• Interviews customers to investigate complaints, verify accuracy of charges, or to correct errors in accounts.
• Sends letters to customers having delinquent accounts to make payment.
• Other duties as assigned.

Benefits

• Medical, Dental, Vision, and Prescription Drug coverage with Flexible Spending Accounts and Wellness Programs
• 401 (k) with generous company match
• 13 days of paid time off (PTO) & 8 Paid Holidays (NOTE: PTO increases with tenure!)
• 100% employer paid Life Insurance and Long-Term Disability Insurance
• Paid Parental Leave
• Fully Funded Tuition Education Programs
• Bonus Programs that include Employee Recognition and Referrals, Summer Madness, and Annual Performance
• Employee Stock Purchase Plan
• Employee Discounts and much more!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed