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The Assistant Credit Manager will manage a team of 2 AR Clerks and play a key role within the team, involving managing delinquent accounts, analyzing trade references, adjusting customer credit limits and terms, and maintaining an updated customer database.
Job Responsibility:
Oversee the collection of delinquent accounts through direct communication with customers and sales staff
Conduct detailed analysis of trade references and credit reports to assess the creditworthiness of both new and existing customers
Set credit limits and terms for new customers based on their credit evaluation
Regularly review and adjust credit limits and terms for existing customers, taking into account their payment history
Approve orders for shipment by assessing the customer's balance and payment history
Ensure the customer database is up-to-date and accurate, including credit terms and limits
Assist in check scanning and cash applications when required
Handle short payments by requesting payback or issuing credit memos
Conduct billing via Electronic Data Interchange (EDI)
Requirements:
7+ years of AR/Credit experience required
Prior ERP experience also required
Prior supervisory experience in an AR/Credit role highly preferred
What we offer:
Medical, vision, dental, and life and disability insurance
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