Credit Collections Clerk
3.
1 Sunnyvale, TX Sunnyvale, TX Full-time Full-time $16 - $18 an hour $16 - $18 an hour 10 days ago 10 days ago 10 days ago Location ASSOCIATED TRUSS & LUMBER CO.
Type Full Time
Benefits:
401(k) 401(k) matching Health insurance Paid time off Vision insurance Wellness resources Company
Summary:
Associated Truss & Lumber Co.
is a local, family-owned manufacturing company specializing in floors and roofs trusses, lumber, and box springs.
We're committed to providing high-quality products and exceptional customer service to a diverse range of clients, including single-family homes, commercial buildings, multi-family developments, and industrial projects.
Join us and be part of a team dedicated to excellence and innovation.
Job Description:
Are you a seasoned professional with a proven track record in credit and accounts receivable management? We're seeking a talented Credit Collections Clerk to join our dynamic team in the truss and lumber industry.
As an integral part of our Credit department, you'll play a vital role in ensuring timely payments and maintaining strong customer relationships under the guidance of our Credit Manager.
Key
Responsibilities:
Delinquent Accounts Collection (40%):
Initiate communication with delinquent account holders to secure payments promptly.
Adhere to established guidelines for reviewing and updating account statuses.
Maintain a detailed log of payment promises and account interactions.
Schedule follow-up communications to ensure resolution.
Credit Application Processing (30%):
Efficiently process credit applications, gathering necessary information.
Verify credit references through independent validation or credit reporting services.
Provide recommendations on credit limit adjustments based on payment history.
Collaborate with the Credit Manager for complex credit requests.
Account Monitoring (20%):
Regularly monitor accounts receivable and cash receipt reports.
Resolve billing and payment discrepancies related to truss and lumber sales.
Identify and address delinquent accounts promptly.
Customer Relations (10%):
Engage with customers to resolve account issues and ensure timely payments.
Deliver exceptional customer service and maintain professional communication standards.
Required Skills and
Qualifications:
Exceptional organizational skills with meticulous attention to detail.
Strong written and verbal communication abilities.
Courteous and diplomatic communication style with account holders.
Proficiency in Microsoft Office Suite or similar software.
Knowledge of the truss and lumber industry and its sales processes.
Education and
Experience:
High school diploma or equivalent required.
Minimum of two years of relevant experience in accounts receivable, preferably within the truss and lumber industry.
Physical Requirements:
Ability to work for prolonged periods sitting at a desk and utilizing a computer.
Capacity to lift up to 15 pounds occasionally.
Benefits:
401(k) with company matching Company car Dental insurance Health insurance Life insurance Paid time off Vision insurance Join our team and contribute to our success in the truss and lumber industry! Apply today to embark on an exciting career journey with us.
Compensation:
$16.
00 - $18.
00 per hour We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
1 Sunnyvale, TX Sunnyvale, TX Full-time Full-time $16 - $18 an hour $16 - $18 an hour 10 days ago 10 days ago 10 days ago Location ASSOCIATED TRUSS & LUMBER CO.
Type Full Time
Benefits:
401(k) 401(k) matching Health insurance Paid time off Vision insurance Wellness resources Company
Summary:
Associated Truss & Lumber Co.
is a local, family-owned manufacturing company specializing in floors and roofs trusses, lumber, and box springs.
We're committed to providing high-quality products and exceptional customer service to a diverse range of clients, including single-family homes, commercial buildings, multi-family developments, and industrial projects.
Join us and be part of a team dedicated to excellence and innovation.
Job Description:
Are you a seasoned professional with a proven track record in credit and accounts receivable management? We're seeking a talented Credit Collections Clerk to join our dynamic team in the truss and lumber industry.
As an integral part of our Credit department, you'll play a vital role in ensuring timely payments and maintaining strong customer relationships under the guidance of our Credit Manager.
Key
Responsibilities:
Delinquent Accounts Collection (40%):
Initiate communication with delinquent account holders to secure payments promptly.
Adhere to established guidelines for reviewing and updating account statuses.
Maintain a detailed log of payment promises and account interactions.
Schedule follow-up communications to ensure resolution.
Credit Application Processing (30%):
Efficiently process credit applications, gathering necessary information.
Verify credit references through independent validation or credit reporting services.
Provide recommendations on credit limit adjustments based on payment history.
Collaborate with the Credit Manager for complex credit requests.
Account Monitoring (20%):
Regularly monitor accounts receivable and cash receipt reports.
Resolve billing and payment discrepancies related to truss and lumber sales.
Identify and address delinquent accounts promptly.
Customer Relations (10%):
Engage with customers to resolve account issues and ensure timely payments.
Deliver exceptional customer service and maintain professional communication standards.
Required Skills and
Qualifications:
Exceptional organizational skills with meticulous attention to detail.
Strong written and verbal communication abilities.
Courteous and diplomatic communication style with account holders.
Proficiency in Microsoft Office Suite or similar software.
Knowledge of the truss and lumber industry and its sales processes.
Education and
Experience:
High school diploma or equivalent required.
Minimum of two years of relevant experience in accounts receivable, preferably within the truss and lumber industry.
Physical Requirements:
Ability to work for prolonged periods sitting at a desk and utilizing a computer.
Capacity to lift up to 15 pounds occasionally.
Benefits:
401(k) with company matching Company car Dental insurance Health insurance Life insurance Paid time off Vision insurance Join our team and contribute to our success in the truss and lumber industry! Apply today to embark on an exciting career journey with us.
Compensation:
$16.
00 - $18.
00 per hour We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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