Credit & Accounts Receivable Specialist
3 weeks ago
Job Summary
The Credit & Accounts Receivable Specialist will be responsible for monitoring financial risk to the company by reviewing credit for potential and current clients. This role will also focus on collecting payments from customers for invoices issued per agreed upon payment terms.
Key Responsibilities
- Supports customer onboarding process, including analyzing credit reports to approve credit limits for new and existing customers.
- Reviews status of delinquent accounts and initiates collection action by contacting customer account representatives.
- Communicates regularly with sales and sales support regarding customer account status.
- Performs daily collection processes to maintain proper account balances.
- Maintains accurate records and resolves issues regarding status of collections on accounts.
Requirements
- 1-3 years' experience in a related area.
- Proficient use of all Microsoft Office applications.
Working at Logicalis
Logicalis is an Equal Opportunity Employer. We value diversity and inclusion at our company and do not discriminate on the basis of race, color, religion, national origin, sexual orientation, gender identity and gender expression, marital status, age, height, weight, disability, veteran status, or any other reason prohibited by applicable federal or state laws.
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