Credit Representative

Flambeau Inc.; Middlefield Township (OH); On-site; USD 42,000 - 62,000; Full time

Job summary

Flambeau Inc. is seeking a Credit Representative to manage customer receivables and optimize cash flow. The role is 100% onsite in Middlefield, OH, with responsibilities including credit assessments, collections, new customer setup, and deductions review.

The ideal candidate brings at least two years of credit experience, ERP familiarity, and strong MS Office/Excel skills to support accurate financial processes.

Qualifications

• 2 years of credit experience preferred.
• Experience with ERP system preferred.
• Good computer skills including Microsoft Office and intermediate Excel level preferred.

Responsibilities

• Manage customer receivable accounts to minimize risk and maximize cash flow.
• Assess creditworthiness and collect past due invoices.
• Set up new customers and review deductions.
• Reconcile warranty claims and customer accounts as needed.
• Coordinate with other departments on customer deductions and projects.

Skills

Credit experience

Excel proficiency

MS Office

Education

Two-year accounting degree

Tools

ERP system

Job description

Come join our dynamic team!Flambeau, Inc., a family owned company, is celebrating over 75 years in business. We offer a wide range of product and tooling solutions to businesses, professionals, hobbyists and enthusiasts all over the world. As a premier employer in the Middlefield area, we provide competitive wages, a full benefit package that includes 401k with match, Health, Dental, Vision, Short and Long term disability.

General Summary:

The Credit Representative's responsibility is to manage customer receivable accounts as assigned to minimize Flambeau's risk and maximize cash flow position.

This position is 100% onsite.

Essential Duties:

• Assess creditworthiness of current and potential new customers through credit insurance provider.
• Collection of receivables through contact with customer on past due invoices and appropriate follow up to ensure payments are received.
• Set up new customers.
• Review deductions and process credit memos.
• Reconcile warranty claims.
• Reconcile customer accounts as needed.
• Internal follow up with other Flambeau departments to resolve customer deductions taken.
• Miscellaneous projects as assigned.

#FLAMBEAULOW

Education/Certification Requirements:

• 2 year degree in Accounting or equivalent combination of education, training, and experience preferred.

Experience & Skill Requirements:

• 2 years of credit experience preferred.
• Experience with ERP system preferred.
• Good computer skills including competency with Microsoft Office and intermediate Excel level preferred.