Perform various analyses, including thorough reviews of financial statements and preparation of reports.
Assess signs of possible fraud to determine account validity and protect company assets.
Analyze a high volume of orders requiring credit review and answer 30+ incoming calls per day.
Meet daily release deadlines to ensure customer orders are processed accordingly.
Set and adjust credit limits based on customer requests and / or past payment experience.
Contact customers with past-due balances to determine cash flow status.
Handle email communication with customers and internal departments.
Minimum Requirements
Bachelor’s degree.
2+ years experience in customer service, credit, collections or call center environment a plus.
Bilingual (English / Spanish / French) a plus.
Proficient in Microsoft Word and Excel.
Benefits
Complete health insurance coverage and 401(k) with 6% employer match that starts day one!
Multiple bonus programs.
Paid holidays and generous paid time off.
Tuition Assistance Program that covers professional continuing education.
Employee Perks?
On-site café and first-class fitness center with complimentary personal trainers.
Over four miles of beautifully maintained walking trails.
About Uline
Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,000 employees across 13 locations.
Uline is a drug-free workplace.
EEO/AA Employer/Vet/Disabled
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