Credit & Collections Specialist
McIntosh Laboratory, Inc.
•Analyze past due accounts and communicate to their accounts payable departments past due status.
•Review and summarize excel based sales order reports for credit hold issues to get out in front of any credit concerns.
•Work closely with our direct sales force to inform regions of parties who are at risk of credit hold.
•Review daily cash receipts and recommend proper cash application.
•Frequent account reconciliation to maintain accurate account balances.
•Revocation of lines of credit contingent upon financial strength of the account.
•Resolution of payment discrepancies.
•Enforcement of the company credit policy
•Strong communication, negotiation, and problem solving skills
•Candidate should work well under pressure and be open to frequent interruptions
•This role requires excellent multi-tasking skills as well as a professional demeanor when dealing with difficult collection issues
•Candidate should possess the ability to effectively communicate with people at all levels inside and outside of the organization
•Strong computer skills, focusing on Microsoft excel and outlook are required.
Please e-mail resumes to firstname.lastname@example.org or fax to (607) 723-8558.