Credit/Collections Specialist

Steel Dynamics • Lake City, FL

3d

About The Position

The successful candidate will be responsible for assisting in the accounting and administration of the company’s credit and collection functions. This position includes frequent interaction with our customers and our internal Sales and Customer Service Departments.

Requirements

• Associates degree in Accounting OR equivalent technical training, preferably in the manufacturing industry.
• Proficiency in Microsoft Office, Word, and Excel.
• Comfortable consolidating multiple sets of data.
• Working knowledge of accounting principles, auditing concepts and internal controls.
• Effective organizational, written, and verbal communication skills.
• Ability to use sound judgment and solve problems.
• Self-starter with ability to prioritize tasks and work with minimal supervision.

Nice To Haves

• Experience using accounting and production software, including data entry, and reporting preferred.
• Business Central knowledge, preferred

Responsibilities

• Process and verify credit applications
• Monitor Credit Limits/Assess credit history
• Maintain credit files
• Manage company lien rights and ensure timely processing of pre-liens and payment bonds
• Coordinate daily AR functions (Invoicing, Cash Receipts, Collections, etc.)
• Perform and review percentage of completion revenue recognition calculations
• Participate in month end physical inventory
• Month end account reconciliations
• Perform other duties as required

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree