Overview

Coordinate and organize collection activities for the supply side.

Responsibilities

• Communication with customers through voice or electronic correspondence to determine reasons for overdue payments and payment status.

• Record information about the financial status of customers and status of collections.

• Receive payments and reconcile customer accounts.

• Communicate with given sales force on credit status, problem resolving and payment strategy of customer accounts, including monthly A/R reviews with sales.

• Communicate with Credit Manager weekly or daily of delinquent accounts and issues that need assistance in resolving.

• Work effectively and professionally with the entire Singer team.

Ideal Candidate Will Possess the Following Skills and Abilities

• College degree or comparable experience

• 3-5 years of collections/credit/accounting/account reconciliation experience

• Proficient in Microsoft Office applications (Excel, Word and Outlook)

• Good verbal and written communications skills

  At Singer Equipment Company, we value each and every one of our dedicated staff and therefore are pleased to offer a competitive starting wage, a comprehensive benefits package including: medical, dental, vision, short term and long-term disability, 401K with company match, group life insurance, flexible spending, paid time off, and paid holidays.

  EOE/M/F/Veterans/Disability

Job LocationsUS-PA-Elverson

Posted Date2 days ago(9/16/2024 1:30 PM)

Job ID 2024-2347

of Openings 2

Category Accounting/Finance