Credit Manager

Summary:

The Credit Manager support collections strategies and resolve Customer Account issues.

Essential Duties and Responsibilities:

Contact customers for payment commitments to satisfy balances due or delinquent balances.

Negotiate positive resolution to outstanding Aging so as to allow for the continued sale of product to customers.

Order release on Customer accounts.

Secure appropriate Sales-tax exemption documentation from Customers and interact with SALT.Receive inbound phone calls from internal and external customers to satisfy service level service-based actions.

Open new COD and Terms Accounts as needed.

Coordinate Customer Account reconciliation with internal and external sources.

Procure, review, and decision Reports from industry repositories.

Invoice/statement servicing.

Other duties and ad hoc reporting as requested.

Qualifications:

Bachelor's degree preferred.4-6 years of related work experience preferred.

Knowledge of credit extension and collections practices.

Ability to interpret account aging reports.

Excellent communication and influencing skills.

Proficient in Microsoft Office.

Bilingual Spanish and English.