This position will be responsible for credit and collections of a set customer portfolio with the majority of customer base being low riskhigh maintenance accounts; monitor EDI transmissions; produce credit reports as well as standard office clerical duties. All activity will be performed under the supervision of Management.
Difficulty of Duties : work involves occasional non-routine assignments; requires judgment in the selection of standard procedures from among several that apply to the job; includes organizing work and selecting appropriate methods to complete tasks; and interfacing with a number of SENGROUP Departments and the customer to insure payment of outstanding receivables.
QUALIFICATIONS :
• Education: High School Diploma, vocational school or equivalent preferred.
• Experience: 1+ years of creditcollection experience preferred.
• Computer Skills: Strong knowledge of Microsoft office (word, excel, Outlook).
• Communication Skills: Strong verbal and written communication skills.
• Special Skills: Ability to work independently. Must be detail oriented and dependable