Credit and Collections Administrator

CB GroupKingston, TN

About The Position

The Credit & Collections Administrator’s main responsibility is to reduce the Company’s overall debt.

Requirements

  • Bachelor’s Degree in Accounting / Management Studies
  • At least two (2) years’ experience in Accounting, experience in Credit & Collections
  • Excellent computer skills with proficiency in MS Office software applications (e.g. Excel, Word, PowerPoint and other graphic software)
  • Ability to implement company policies and procedures

Responsibilities

  • Reviewing and approving as appropriate, all orders for delivery
  • Reviewing customer accounts for authenticity of transactions
  • Liaising with customers on all matters relating to their account
  • Conducting regular customer information reviews; update as required to ensure current and accurate information is available
  • Ensuring that the Company’s credit and collections policy, as well as credit and payment terms are communicated to all new customers
  • Reviewing accounts for credit-worthiness
  • Developing payment plans with customers, with the approval of the Credit & Collections Manager, to liquidate overdue balances
  • Making recommendations to the Credit & Collections Manager, Credit & Collections Supervisor and/or Credit & Collections Committee re. the credit worthiness of new applicants
  • Preparing timely reports for use in Credit & Collections Committee meetings
  • Attending monthly Credit & Collections Committee meetings
  • Ensuring the Group’s policy re. Returned Cheques is enforced
  • Liaising with Collection Agencies where applicable to enforce collection
  • Liaising with External Auditors as required
  • Ensuring compliance with all regulations – legal, statutory, ISO9001 (where applicable) etc.
  • Keeping abreast of global trends and government policy changes and their possible effects on the Group’s ability to collect (Attend workshops and seminars where applicable)
  • Conducting any other general duties reasonably assigned
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