*Establish credit lines and review all assigned accounts as needed. Obtain approval for new/renewal of all credit lines in excess of set amounts.
*Maintain assigned accounts in current status, contacting customer for collection/reconciliation. Keep manager apprised of customers with payment issues.
*Make routine calls to delinquent customers to ensure payment commitment of outstanding balances. Negotiate with the customer to obtain total amount due and work with customer to determine solutions to resolve delinquency.
*Coordinate and prepare monthly collection performance and forecast reports as required
*Assist internal auditors by providing data regarding past due receivables
*Must have wholesale/Distribution experience
*Minimum university degree with a major in Accounting or related program
*Minimum three to five years of experience in a collections/credit environment with ownership of customer accounts
*Strong computer skills with spreadsheet management skills
*Sound knowledge of accounting principles and procedures
*Excellent verbal communication and telephone etiquette skills