Credit Associate

The timely and efficient collection of the company’s account receivables.  The approval of orders on new accounts and the approval of additional billings on existing accounts resulting in maximum sales, sound receivables and minimal losses. Provide good customer service through dispute resolution.   Customer service oriented/good attention to detail/meet deadlines High School diploma/GED required Minimum 1 year of college level business courses preferred or equivalent Windows environment preferred Basic word processing and spreadsheet skills preferred Microsoft excel, word, access preferred Credit or collections experience preferred Ability to handle large work volume and multiple priorities Ability to analyze data Strong communication, interpersonal and problem solving skills CRT 10 key by touch Must be able to work in team environment We look forward to your application. Reference Code: 3384 APPLY ONLINEVIEW ALL COMPANY JOBS logET();PauseFooter(false);