We are offering an exciting opportunity in Ankeny, Iowa, within construction industry. The role is centered around Credit and Collection, providing direct service to new and existing customer accounts. The function involves building rapport, setting up new customer accounts, and resolving discrepancies or issues on accounts.
Responsibilities :
Processing credit applications for new customer accounts and evaluating creditworthiness
Completing new customer account setup
Assisting with the approval or denial of orders on hold, reviewing questionable accounts for changes in their creditworthiness
Contacting customers regarding past due balances
Communicating and negotiating with customers to resolve discrepancies and / or issues with their account
Recommending and implementing appropriate actions to be taken on delinquent accounts
Preparing monthly reports summarizing past due accounts and making recommendations for bad debt write-offs
Assisting in daily and long-term duties and responsibilities relating to credit and collections.
Utilizing various skills including but not limited to Accounting Software Systems, Microsoft Excel, Billing Functions, Collection Processes, Collector, Credit, Customer Service, Approve Credit, Credit Approvals, Credit Decision, B2B collections, Collect Outstanding, Collecting Payments, Billing Collection, Cash Collections, Collections, Collections management, Account Setup, and Superior Customer Service