Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. Investigates credit applications and approves applications within established guidelines for companies and individuals. Liaises with corporate customers and other departments to resolve credit problems. May collect and negotiate terms of payment on overdue accounts. Responsibilities are within the Credit and Collections Function as a generalist or in a combination of Disciplines.

Established in 1946, TDIndustries has developed into one of America's premier Mechanical Construction and Facility Services companies serving clients through the full life-cycle of a facility, to include engineering, construction, operations and maintenance. For 70 years, our employee-owned company has provided innovative services that optimize the performance of world-class mechanical and electrical systems that serve healthcare facilities, hotels, schools, sports arenas, mission critical facilities and industrial complexes and other essential institutions.

Our employees, whom we call Partners are the heart of our success and what sets us apart from our competitors. FORTUNE Magazine recognized TDIndustries as one of the "100 Best Places to Work", "Top 50 Training Organizations" and "Top 30 Companies to Retire From" due to our solid commitment to the personal and professional development of each employee.

• Pursues the collection of accounts receivable as assigned by the department manager. Contacts external customers for payment status and follows up on customer commitments as required to support company cash flow objectives.
• Utilizes the collection process established for the credit department.
• Prepares and presents reports of collection efforts as required by business unit.
• Processes and approves credit applications from potential customers using information gleaned from various sources such as credit reports, trade and bank references, credit groups, public records etc.
• Creates and maintains electronic files for customers consisting of executed credit applications, trade references, credit reports, financial information, contracts, and POs etc.
• Recommends accounts to be assigned to third party collections.
• Creates prompt and professional responses to internal and external customer inquiries and request

• 2 years of experience in credit required.
• Proficiency in MS Office required.
• Must be either a current notary or have the ability to gain said license.
• GetPaid, Billtrust, and/or PowerBI experience preferred.
• ERP experience preferred.
• Direct knowledge and/or experience with Texas lien law preferred.
• Bachelors Degree in Accounting, Business Administration or related field is preferred.
• Extensive knowledge of credit regulations, procedures and operations.
• Skilled in analyzing, verifying and interpreting financial statements.
• Demonstrated ability to meet tight deadlines.
• Strong oral and written communication skills.

TDIndustries is an Equal Opportunity Employer. TDIndustries recruits qualified applicants and advances in employment its employees without regard to race, color, religion, sex, gender, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law. EOE Minorities/ Females/ Protected Veterans/ Disabled