AR SPECIALIST (CREDIT REP) will contact and oversee A/R for a select group of customers including past due accounts. We believe in collecting through relationships with our customers. You'll learn to discuss status of account and construction projects with customers and store personnel; determine credit worthiness and manage credit limits; oversee payment posting; monitor disputes; properly process bond and lien claims; communicate collection challenges and avoid possible adverse legal exposure for the company. Goal is to maintain account integrity and minimize past due amounts, while providing exceptional customer service. CS will monitor and report all other situations not consistent with the daily operation of the company. This position is responsible for 5m-10m monthly AR. Education in accounting or finance, and experience in customer service, accounting, and construction management helpful. Free coffee. : )
SKILLS: Excellent communication, both written and verbal; professional position in Customer Service and/or CS Management; Collections / AR experience; Accounting / Finance experience; Construction knowledge. Other required skills: Research, Excel, Word, Outlook, proven Leadership and Decision-Making ability. A Collection Specialist is persuasive, decisive, mature, professional and has an outgoing personality. Coffee drinkers fit in nicely.
Job Type: Full-Time
Judy Treusdell (936)569-1184
Location: Nacogdoches, TX (Corporate Office) (00)
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