Credit / Collections Manager - Dallas Confidential Dallas, TX Job Details Full-time 1 day ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Life insurance Qualifications Some college Computer operation Cash application Copy machines Research Windows High school diploma or GED Microsoft Dynamics GP Fax machines B2B Collection management Faxing Collections account management Full Job Description Come experience the culture at Johnson Equipment Company! We are looking for a Credit Manager to join the team. Responsibilities include performing collection activities on accounts as required to ensure attainment of job closings, collection and reconciliation of past due accounts, researching, making calls to customers and sales support, and facilitating collections of outstanding receivables to achieve Company goals. This is a manager of a portfolio with no direct reports. This role is fully onsite at our HQ in Dallas with the schedule of either on 7AM-4PM or 8AM-5PM.

Responsibilities:

Responsible for phone calls to contractors/customers by phone daily to discuss delinquent draws/invoices. Reviewing of old and disputed accounts resulting in payment. Strong construction knowledge preferred. Monitor cash application to ensure payment is posted timely and correctly. Complete Lien Waivers / Lien Releases so payment will be made. Communicate with territory managers regarding data for accounts with delinquent status, DSO, and payment. Request tax certificates and necessary credit information set up new accounts Respond to incoming customer requests regarding billing issues. Determine the fulfillment of contractual terms prior to releasing equipment to general contract. Preparation of Credit Request as needed to resolve billing discrepancies. Other projects as assigned.

Requirements:

High School diploma or equivalent required. Some College preferred. At least three (3) or more years of experience in commercial collections, preferably in a business-to-business environment. Construction collections a plus. Ability to analyze billing discrepancies and create solutions. Strong communication and verbal skills. Personal computer with Windows operating system, fax machine, copy machine, basic office equipment. Knowledge of AIA billing documents, bond and lien rights, and insurance certificates a plus. Must be able to work with minimal supervision. We are an equal opportunity employer, and we offer an excellent comprehensive benefits package with medical insurance that includes dental, vision and prescription cards, 401K plan, and a business casual office atmosphere.

Job Type:

Full-time Benefits:

401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance People with a criminal record are encouraged to apply

Experience:

Microsoft Dynamics GP:

1 year (Preferred) Collection management: 1 year (Preferred)

Work Location:

In person