Job Summary
A company is looking for an Area Credit Manager.
Key Responsibilities
- Conduct collection calls on accounts receivable and evaluate/release orders from ticket hold
- Process and approve credit applications and job accounts within authority level, while maintaining detailed account notes
- Monitor deadlines for notices, mechanics liens, and bond claims, and enforce credit policy while collaborating with the sales and credit teams
Required Qualifications
- Credit/collection experience preferred
- Working knowledge of Microsoft products, including PowerPoint, Word, and Excel
- Good understanding of notices, mechanics liens, payment bonds, and bond claims
- Ability to support 15 or more branches
- Self-motivated with the ability to handle stress and work in a fast-paced environment
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