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Credit and Collections Representative-GWW

Credit and Collections Representative-GWW

CompanySysco
LocationPortland, OR, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level, Senior

Requirements

  • Degree in Business, Finance, Accounting, or related field, or equivalent industry experience
  • 3-5 years’ related Credit & Collections experience
  • Excellent communication (verbal and written), interpersonal and professional interactive skills
  • Ability to plan, prioritize and execute multiple tasks/deadlines in a fast-paced environment
  • Customer Service skills
  • Problem Solving skills
  • Judgment skills
  • Adaptability
  • Detail Oriented
  • Ability to understand and execute all relevant policies and procedures in a consistent, timely and objective manner
  • Proficient experience using Microsoft Office (Outlook, Excel, Word)
  • Knowledge of ERP systems (i.e., Oracle PeopleSoft) and credit reporting systems (Dun & Bradstreet, Creditsafe)

Responsibilities

  • Review orders on credit hold and determine whether to remove the order from credit hold or to hold the order pending resolution of the customer’s account
  • Collect monies owed from delinquent accounts within an assigned portfolio and provide guidance to Sales Consultants regarding same
  • Identify potential bad debt and attempt collection, escalating to appropriate management for further action or guidance if needed
  • Respond to customer statement inquiries, answer correspondence and phone requests from customers and Sales Consultants, and solicit information from Sales regarding returned mail
  • Help reconcile customer accounts as needed
  • Review existing customer credit limits when requested with the ability to increase a credit limit to a maximum of $25,000
  • Recommend and prepare files for outsourcing to collection agencies when required after all collection attempts have failed
  • Coordinate with internal departments, such as Sales and Customer Service, to obtain necessary information to resolve payment disputes and address customer inquiries regarding outstanding balances
  • Assist with payment portal and e-delivery requests

Preferred Qualifications

    No preferred qualifications provided.