Credit Representative

Sonepar
3d$25 - $30Onsite

About The Position

A career at Capital Electric is more than a job. You’re investing in a brighter, more sustainable future together and joining a team that makes a real difference for our customers. Capital Electric offers electrical products and services to contractors. If it helps bring electricity to an office, home, factory or other building – you can find it here. We operate in Maryland, Virginia, Pennsylvania, West Virginia, North Carolina, South Carolina and Georgia, and are part of the Sonepar group, the world’s #1 electrical distributor with over 45,000 associates around the globe. Being “Powered by Difference” means we respect and value diverse perspectives. Within Capital Electric, we offer a supportive culture and great benefits, and as part of the larger Sonepar group, we can offer exciting opportunities to grow your career. Capital Electric Supply has a position available at the Upper Marlboro, MD location. Position: Collector & Customer Service Department: Credit Duties: The Credit Analyst is responsible to prioritize and collect accounts receivable, working with the Regional Credit Manager in support of company goals and providing excellent customer service. An upbeat, “can do” attitude is essential. Additional tasks include gathering documentation for various aspects of job duties, recordkeeping, being organized and having a good follow-up routine. Learning how to understand and utilize both our Eclipse ERP software as well as the Get Paid collection software required. Experience with and/or the ability to perform credit duties including risk management and credit analysis is a plus. Requirements: Ability to multi-task and work in a fast-paced environment while delivering excellent customer service!

Requirements

  • Ability to multi-task and work in a fast-paced environment while delivering excellent customer service!
  • paying attention to detail
  • strong and clear communication skills both spoken and written
  • strong computer skills including Word and Excel
  • inclination to working with numbers
  • Credit and collections experience preferred
  • High school degree required, college degree preferred

Nice To Haves

  • Experience with and/or the ability to perform credit duties including risk management and credit analysis

Responsibilities

  • prioritize and collect accounts receivable
  • working with the Regional Credit Manager in support of company goals
  • providing excellent customer service
  • gathering documentation for various aspects of job duties
  • recordkeeping
  • being organized
  • having a good follow-up routine
  • Learning how to understand and utilize both our Eclipse ERP software as well as the Get Paid collection software

Benefits

  • Healthcare plans
  • Dental & vision
  • Paid time off
  • Paid parental leave
  • 401(k) retirement savings with company match
  • Professional and personal development programs
  • Opportunity to become a shareholder
  • Employer-paid short- and long-term disability
  • Employer-paid life insurance for spouse and dependents
  • Robust wellness program
  • Gym reimbursement
  • Employee Assistance Program (EAP)
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