Collection Specialist

Elliott Electric Supply; Nacogdoches (TX); Hybrid; USD 10,000,000 - 20,000,000; Full time

Benefits offered by this job

Free coffee

Job summary

Elliott Electric Supply in Texas is seeking a Credit Representative/Account Manager to oversee accounts receivable for a select group of customers. The role emphasizes collecting past due amounts while maintaining excellent relationships with customers and store personnel.

Education in accounting or finance and experience in customer service, accounting, and construction-related work are beneficial. You will discuss credit status, post payments, monitor disputes and manage credit limits to

Qualifications

• Excellent communication, both written and verbal.
• Professional position in Customer Service and/or CS Management.
• Collections / AR experience.
• Accounting / Finance experience.
• Construction knowledge.
• Research, Excel, Word, Outlook, leadership and decision-making ability.

Responsibilities

• Oversee A/R for a select group of customers.
• Discuss account status and construction projects with customers and store personnel.
• Determine credit worthiness and manage credit limits.
• Oversee payment posting and monitor disputes.
• Process bond and lien claims where applicable.
• Communicate collection challenges and minimize legal exposure for the company.
• Maintain account integrity and collect past due amounts while providing strong customer service.

Skills

Communication

Collections/AR

Accounting/Finance

Construction knowledge

Research

Excel

Word

Outlook

Leadership

Decision-making

Education

Accounting/Finance education

Tools

Excel

Word

Outlook

Job description

CREDIT REPRESENTATIVE/ACCOUNT MANAGERwill 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 t o maintain account integrity and collect past due amounts, while providing exceptional customer service. Credit Rep will m onitor and report all other situations not consistent with the daily operation of the company. This position is responsible for 10m-20m monthly AR. Education in accounting or finance, and experience in customer service, accounting, and construction management helpful. Free coffee. : )

Qualifications:

• 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.