Credit & Collection Specialist

Central WirePomfret, CT
3dOnsite

About The Position

Take the next step in your career with an exciting and growing company As the only fully integrated maker of premium quality wire, rope, and assemblies, Loos & Co holds a leading position in the global aerospace sector. A division of the Central Wire (CWI) Group of Companies encompassing 12 locations in three countries, 750+ employees, and over six decades of excellence, Loos & Co solutions are found in mission critical flight control applications. Our precision-manufactured components are also used for defense, med tech, and heavy industry purposes around the world, in large part because of the people behind our products. If you have a passion for customer success and want to grow with a dynamic company that offers opportunities to reach your full potential, we want to hear from you. We’re seeking a Credit & Collection Specialist to join our fast-paced Finance team in Pomfret, CT. As part of Central Wire Industries, Loos & Co., Inc. produces stainless steel wire, mechanical cable, extruded products, and cable assemblies for a variety of industries along with government entities. General Purpose of the Position Establish and maintain accurate credit limits and proper payment terms on a diverse customer base. Work with customers to ensure timely payments and help eliminate any potential conflicts or questions that might need to be answered to avoid payment issues. This position may help with collections across multiple companies.

Requirements

  • High school diploma required, associate in finance/accounting helpful
  • Computer Literate – Excel skills and the ability to use Outlook and Word.
  • Math skills, problem solving, reconciling, and ability trace back potential errors
  • Good communication skills, both verbal and written.

Responsibilities

  • Establish initial credit limits and monitor/adjust as needed
  • Credit management module oversight
  • Sending out gentle reminders of upcoming payment due dates
  • Calling customers when accounts are past due
  • Recording notes for follow ups when needed
  • Working with Sales & Quality if RMA/credits are needed
  • Cash application may be required.
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