Credit and Collection Bilingual -
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POST DATE 8/14/2016
END DATE 11/10/2016
Fort Lauderdale, FL
JOB DESCRIPTIONIf you enjoy a diverse day this is the company for you. Established been in business for 50 years and a great place to work. If you have the below qualifications please send your resume asap.
60% Collections -
- Run monthly reports to identify past due accounts. -Initiate calls to customers whose accounts are delinquent and collect past due amounts.
-Negotiate with customers for payment schedules or grant extensions.
-Process 60 and 90 day in-house collection letters. -Notify outside collection agency when accounts are unpaid over 90 days.
-Place delinquent accounts on credit hold until payment is received.
35% Customer Service/Credit -
-Receive incoming calls from external and internal customers and resolve billing, invoicing, and credit discrepancies.
-Provide proof of delivery. Research orders on credit hold as needed.
-Approve/disapprove credit lines, reopen accounts, or change to COD accounts as necessary unless otherwise advised by the Credit Manager or management. -Maintain detailed notes/records on the activity of each customer account
which may include cash application, process credit applications and performing other related duties as required
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.