Job Overview
Category
Financial Clerks
Ready to Apply?
Take the Next Step in Your Career
Join Cynet Systems and advance your career in Financial Clerks
Apply for This Position
Click the button above to apply on our website
Job Description
Job Description:
Responsibilities:
Analyze and suggest credit terms for new street customer accounts and ensures proper and complete documentation is obtainedMonitor open accounts receivable for term compliance, ensures skips, short pays, credit memos, unapplied cash is addressed timely.
Implement and where necessary create amicable, effective payment plans on past due accounts.
Assist the Credit Manager to ensure compliance with all regulatory requirements including Sarbanes Oxley controls.
Assist the Credit Manager with UCC filings, when necessary Coordinate collections/customer credit issues/resolutions with the Sales Department and or customer.
Assist the Credit Manager to assign and provide documentation of uncollectible accounts to the centralized third party collections group at the Support Office; recommend customer accounts for write-off.
Assist with Credit reporting requirements.
Related Experience: A minimum of 2 years Credit/Accounts Receivable experience required.
Transportation or Logistics experience is required.
Knowledge/Skills/Abilities: Must possess good analytical and problem solving skills and strong organizational skills; must be detail oriented with ability to maintain accurate records with ability to meet deadlines.
Must be able to use computer applications including Microsoft Word, Excel and Outlook is required.
Good financial analysis skills required.
Must possess strong interpersonal and communication skills for working cooperatively with individuals at all levels both within USF as well as with our customers.
Don't Miss This Opportunity!
Cynet Systems is actively hiring for this Credit Coordinator position
Apply Now