What are the responsibilities and job description for the Corporate Credit Collections Associate position at SNI Companies?
We are in search of a Commercial Collector to join our team.
Daily Responsibilities :
- Provide support and services for designated business unit for credit, collections and accounts receivable functions.
- Responsible for contacting customer and requesting payment in a timely manner.
- Responsible for account reconciliation and maintaining files, as needed.
- Responsible for documenting all pertinent collection activities as required by Audit.
- Responsible to coordinate with A / R (cash application) department, as needed.
- Responsible for recommending lien and bond filings as required.
- Responsible for reviewing aging's on an ongoing basis and making recommendations to restrict accounts as required.
- Responsible for making recommendations to escalate accounts to 3rd party collections, legal action or to be charged off.
- Responsible for escalating other significant issues to analysts or other respective credit personnel, which may delay payment.
- Assist in the credit investigation process to ensure an acceptable range of collectability as compared to other creditors.
- Responsible for conducting account / portfolio reviews with respective Credit Analyst and / or Credit Manager.
- Responsible for internal and external customer interface as it relates to status and condition of related receivables, which can include meetings and conferences.
- Required to work with other departments, internally and externally, as it relates to credit / collections activities.
- Required to support the Credit Analyst and other duties as assigned.
Qualifications include :
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Job Snapshot
Employee Type Contract to Hire
Location Tampa, FL (Onsite)
Job Type Management
Experience Not Specified
Date Posted 02 / 04 / 2025
Job ID 350302
Remote No
