Assistant Credit Manager

The ideal candidate will have the ability to drive projects to completion in a fast paced, deadline driven environment while maintaining accurate and precise project output. This position will work both independently and as part of a team and requires a helpful and cooperative attitude, with the ability to handle multiple projects simultaneously.

Responsibilities include:

• Apply cash receipts to customer accounts
• Process customer credit applications
• Review status of delinquent accounts and initiate collection calls
• Determine solutions and motivate expeditious payment
• Comply with all provisions of the Fair Debt Collections Practices Act and all applicable state law regulations

Requirements:

• Bachelor's degree preferred
• Minimum of 2 years accounts receivable experience
• Strong communication and interpersonal skills
• SAP experience preferred
• Excellent organizational skills
• The ability to work and react well under pressure
• Proficiency in all Microsoft Suite applications