Credit Clerk

Description
Credit & Collections Analyst


RESPONSIBILITIES:

Posts customer payments on a daily basis by recording checks, wire transfers, electronic payments and credit cards transactions.

• Investigate delinquent accounts and contact customers to collect payments. Follow-up consistently to monitor the expected payment dates.

• Review orders on hold for release.

• Check references and run D& B reports for prospective new accounts.

• Establish and review credit limits for new and existing customers.

• Create weekly customer aging reports.

• Print and e/mail requested statements and invoices to customers.

• Investigate deductions and update deduction reports.

• Process credit card payments.

• Organize and maintain customer credit files.

• Communicate issues with Sales Reps and Sales Management.

• Perform other related duties as assigned by Credit Management
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