What are the responsibilities and job description for the Credit Manager/Accounts Receivable position at Allied Crawford Steel?
Description
Credit Analysis
-Perform the credit analysis for new customer accounts by obtaining bank and trade references, D&B reports and any other relevant information.
-Establish credit limits for new accounts based on this analysis
-Review and update credit information for existing accounts on a regular basis
-Approve any changes to credit limits for existing accounts
-Prepare credit update reports for review and approval
Order Approval
-Approve, release, modify or cancel every order in the computer system
Collections
-Communicate with customers to collect outstanding accounts receivable
-Record any comments or collection notes in the systems for future follow-up
-Investigate claims and follow-up until final settlement
-Apply payments to customer accounts in the system
-Prepare the daily bank deposit
-Use different methods of collection to ensure the quality of the receivables
Requirements
Skills and Abilities
-Experience in a credit or collections role
-Some accounting comprehension, ability to perform financial analysis
-Requires excellent oral and written communication skills
-Looking for someone who is organized, detail oriented, analytical, hands-on and works effectively as part of a team
Salary to be determined based on experience and abilities.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Vision insurance
Work Location: In person