Credit/Collections Analyst - Charlotte, NC Job at Great Lakes Petroleum Co
Description:
Responsible for the activities associated with, credit decisions for both new and existing customers. Accountable for the review and pursuit of all current and delinquent debt thereby maximizing the company’s cash flow by prompt collection of receivables.
- Monitor and service accounts and pursue debt collection via telephone or correspondence.
- Responsible for investigation and verification of credit worthiness in conjunction with applications for credit.
- Respond to and follow up to customer inquiries.
- Monitor and report credit related activities and provide management with relevant information.
- Responsible for prompt turnaround of requests for credit references.
- Preparation and dissemination of monthly customer statements.
- Accountable for the integrity of system data with respect to credit lines, account terms, and cash application functions.
- Build and maintain strong relationships with internal staff and external customers.
- Prepare system reports as required.
- Assure that customer files containing documentation accumulated at time of account set-up is on file.
- Microsoft Office Suite
- DNBI (Interactive Web Application)
- DM2
Please Note :
www.bankofmontserrat.ms is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, www.bankofmontserrat.ms provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.