Maintain Accounts in ERP systems
Provide customer service to reconcile account problems
Notify customers and business centers regarding status of accounts
Process request for Release of Liens, Claim of Liens and Statement of Accounts.
Record Incoming checks received from customers and prepare payments for deposit.
Prepare various reports as needed for the Regional Credit Manager and Director of Credit
Assist Regional Credit Manager with Collection calls.
Process Credit Applications, Trade Credit Reports and responding to Credit References.
Exhibit good interpersonal and Customer Service Skills
High School education or equivalent, plus 1-3 years job-related prior experience
Working Knowledge of computer software packages
Good math, reasoning and communication skills
Strong interpersonal skills
Maintain a courteous, professional attitude with customers and co-workers at all times.
Attendance must be reliable and dependable
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