Job Summary
A company is looking for an Area Credit Manager to oversee the protection and collection of the company's account receivable portfolio.
Key Responsibilities
- Make collection calls and evaluate orders from ticket hold
- Process and approve credit applications and job accounts within authority level
- Communicate with sales and credit teams while enforcing credit policy and monitoring deadlines for notices and claims
Required Qualifications
- Credit/collection experience preferred
- Working knowledge of Microsoft products, including PowerPoint, Word, and Excel
- Good working knowledge of notices, mechanics liens, payment bonds, and bond claims
- Ability to support 15 or more branches
- Experience in a fast-paced environment
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