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Monday, September 23, 2013

Credit Specialist I/II (SGS - Stockton, CA),(J.R. Simplot)- Employment, career opportunity in USA

Job Title:  Credit Specialist I/II (SGS - Stockton, CA)
Location: - (California, West United States, USA)
Company: J.R. Simplot Company
Job Type: Full Time
Minimum Years Experience Required: N/A
Job Id:  1510


SUMMARY:

The Credit Specialist tracks and manages past due accounts and reports to management, the overall status of accounts receivable. Solves past due accounts by communicating with the customer and providing requested information, resulting in a shorter time span for uncollected accounts receivable. Establishes credit limits on accounts (within prescribed parameters).

RESPONSIBILITIES:

• Obtains credit checks on new and existing customers to evaluate credit limits. May establish credit limits within defined guidelines. Tracks accounts receivable. Calls on past due accounts and communicates with applicable sales people.

• Reports to management the status of accounts receivable. Services each customer as needed in resolving a problem causing past due invoices.

• Assists other accounting staff with cyclical duties at month end. Prepares and maintains documentation for customer follow-up, security documents, customer credit files, customer collection files, and reports required by the Area Financial Service Manager. Prepares credit inquiries from outside companies.

Disclaimer - The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

REQUIREMENTS:

• High school diploma or general education degree (GED) plus 2+ years related experience and/or training required.

• Experience and knowledge of collections and basic accounting principles required.

• Excellent written and verbal communication skills a must.

• Excel and/or Microsoft Office Skills needed for report generating.

• Typing skills and accuracy a key to success in this position.

• Ability to work independently and to report status of accounts receivable on a regular basis.

• Bilingual in English/Spanish, English/Portuguese, English/Punjabi a plus

PayGrade: 36

*Please prepare a cover letter outlining your interest and qualifications and submit with your resume by clicking APPLY TO THIS POSITION below and following the prompts. For best results, please upload your resume as a Microsoft Word or Adobe PDF document. This process includes additional job relevant questions, so plan on at least 20 minutes when you apply.

When a position is in the interview stage or has been filled, it will no longer appear on our application website. If you experience any technical difficulties when applying through our online system, please contact our Employment Center for assistance at careers@simplot.com or 1-877-878-7404.

*The J.R. Simplot Company is proud to be an Equal Opportunity Employer*

Click to Apply Now

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