- Petersburg, VA
What you'll be doing
- Perform the credit analysis for new customer accounts by obtaining bank and trade references, D&B reports and any other relevant information. Establish credit limits for new accounts based on this analysis. Review and update credit information for existing accounts on a regular basis. Approve any changes to credit limits for existing accounts. Prepare credit update reports for review and approval with controller and CFO. Approve, release, modify or cancel every order in the computer system. Communicate with customers to collect outstanding accounts receivable. Record any comments or collection notes in the systems for future follow-up. Investigate claims and follow-up until final settlement. Apply payments to customer accounts in the system. Prepare the daily bank deposit. Use different methods of collection to ensure the quality of the receivables.
What your background should be
- Experience in a credit or collections role. Some accounting comprehension, ability to perform financial analysis. Requires excellent oral and written communication skills. Organized, detail oriented, analytical, hands-on and works effectively as part of a team.
Required Schooling / Training
- Not specified
Who is the client company
- This is a steel manufacturing company.
- If you are interested in this position, send your resume to email@example.com