What are the responsibilities and job description for the Credit and Collections Analyst position at Cole Papers?
Cole Papers, a well-established 106-year-old family-owned company, is seeking an experienced credit and collections "wholesale only" analyst for our corporate office in Fargo, North Dakota.
Compensation :
This is a full-time in person position Monday-Friday 8 : 00 am - 5 : 00 pm. You will be expected to work 40 to 50 hours per week.
Salary will be $50,000 plus depending on experience and qualifications.
Possible sign-on bonus depending on experience and qualifications.
3 reviews in the first twelve months then annually
Company sponsored retirement plans.
Here is how a Credit and Collections Analyst contributes to our team :
Essential Duties :
Must be able to communicate professionally with customers and staff.
Set up new customer accounts.
Manage the credit application process.
Post customer payments by recording cash, check, ACH, and credit transactions.
Continuously monitor customer accounts and initiates contact to collect past due balances.
Maintain appropriate documents, documentation, and other information in the customer credit file.
Actively take a portion of the daily inbound activity originated by customers, store personnel, and any other party who contacts our department via telephone calls, emails, faxes, letters, and walk-in traffic.
Complete accounting adjustments in an accurate and timely manner.
Experience in handling a wide range of customers from small fledgling accounts to large established accounts with thoughtfulness and compassion.
Ability to communicate successfully, pleasantly, and politely with customers, sale representatives and internal staff.
Typical customer accounts may include : Educational Institutions, Medical Facilities, Print Shops, Flooring Dealers, Manufactures etc. This is business to business only. No consumer accounts.
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