This role is responsible for collecting assigned accounts, which may include Amada America, Inc. and Amada Capital Corporation finance contracts. The Credit/Collections Clerk will utilize aggressive follow-up collection techniques to pursue and collect all collectable past due monies and determine the factors relating to customer delinquency. This position involves working with various departments and managers to resolve disputes or conflicts, reporting accounts believed to be in financial difficulty, and processing customer account adjustments. Additionally, the role includes releasing customer orders on hold for credit reasons and performing other activities as assigned by Credit management.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed