Monitors all active accounts in assigned territories/ VT locations to insure they are in compliance with authorized terms and credit limits. Initiates phone calls and emails to customers to secure payment needed for the release of new orders. Reconciles accounts and effectively communicates facts with customers to resolve account disputes or conflicts. Document conversations/communications with customers for historical reliability. Initiates and maintains effective communication with sales staff and appropriate customer service personnel regarding events that impact the customer account. Processes all new credit applications that are received from the sales department. Addresses incoming credit reference and waiver requests. Ensures customer master file is kept current with accurate information. Frequent data entry and use of 10-key calculator. Must be highly organized and possess critical thinking skills. Must be a self starter and able to set and manage multiple priorities. Able to work in a fast pace environment with constant deadlines. Consistently works toward continuous improvement. Supports 5S/lean program keeping an organized work station. Works well with both internal and external customers. Able to communicate tactfully in adverse situations required. Works individually and as a team promoting a positive work environment. Other duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree