Credit Collect Analyst (CORP - 101) (1704)

WAUKESHA-PEARCE INDUSTRIES LLCHouston, TX
2d

About The Position

The Credit & Collection Analyst will handle a large volume of customer accounts. Experience in the energy, construction, and back-up generation industries is preferred. Will review financial information and make recommendations for customer credit limits. Will work with customer and company personnel to resolve issues related to non-payment of billing.

Requirements

  • Must have a minimum of 3 years of previous experience
  • Must be able to quickly and efficiently review financial information and determine appropriate credit limits
  • Ability to work well in a team environment
  • Must have problem resolution skills
  • Must be a highly motivated self-starter with ability to multitask and complete assignments timely to satisfy deadlines
  • Must have strong organizational skills
  • Must have ability to build professional relationships with customers

Nice To Haves

  • Bachelor’s Degree in applied discipline preferred
  • Bilingual (English/Spanish) preferred
  • Knowledge of lien laws for multiple states preferred

Responsibilities

  • Collection and recovery of receivables within established goals, and assist other credit representatives in reaching their collection goals
  • Audit delinquent accounts to determine proper customer contact, appropriate invoice, and auxiliary backup to be sent for rapid recovery of payment
  • Maintain and establish reliable working relationships with Houston divisional and all branch level personnel
  • Make visits to customers and branch locations for collection training
  • Assist other department personnel as needed
  • Perform other duties as assigned
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