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/release orders from ticket hold
- Process and approve credit applications and job accounts within authority level
- Communicate with sales and credit teams, enforce credit policy, and monitor deadlines for notices and liens
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 efficiently multi-task
- Self-motivated and able to handle stressful situations
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