Sundance, WY, USA
38 days ago
Accounts Receivable Collections and Credit Analyst
Company Overview:

Croell, Inc. is a family-owned regional construction company with over 100 multi-state locations. We are a major producer of concrete and aggregates and produce concrete and asphalt road construction in the Midwest. We are an Equal Employment Opportunity (EEO), Affirmative Action (AA) employer! 

Position Overview:

The Collections Specialist & Credit Analyst will be responsible for multi-state credit and collections based out of our office in Sundance, WY. The ideal candidate will have previous credit experience, be detail and deadline-oriented, and excel in both the technical and customer service aspects of credit and collections, as well as accounts receivable functions. This is a full-time position, reports to the Head of Accounts Receivable, and has no supervisory responsibility.

 

For more information regarding this position, contact Liz at 641-229-8164.

Incentive(s) $1500 Sign-On Bonus Annual Clothing Stipend Annual Safety Incentive Essential Duties and Functions: Communication, tracking, and coordination of all collection efforts (Letters, phone calls, aging report review, etc) Differentiate state requirements for notices and Perform research needed regarding credit and collection and document for Small claims, garnishments, mechanics Work with management and operations on doubtful Assist in setting and following policy for customer accounts and COD Assist operations with reporting, tracking, and collecting balances Assist with collection of checks returned for insufficient Investigate issues in billing, customer or cash payments, sales tax, and work to Monitor projects to determine prelien notice Review, understand, and negotiate contract payment Timely process credit applications to determine credit capacity and authorize extensions including credit reports, credit references, etc. Manage customer information – Set-up accounts, Maintain credit notes, and Process payment plans, collections. Verify and Process lien Learn to pull applicable reports for customer Cross-train with applicable positions Position Requirements: Consent to authorization of a pre-employment background check and drug screen Two-year degree or equivalent experience Credit and Collection experience Accounting experience is also a plus, including state sales Deal with sensitive information in a confidential Self-directed and motivated to exceed Good negotiating and interpersonal skills Strong time management, organizational and problem-solving Proficient computer skills and ability to learn in-house software Strong verbal & written communication skills Physical Requirements: Ability to reach below/at/above shoulders Pushing/Pulling Twisting/Bending Sitting/Standing Benefit Offering: Salary Range: COMPETITIVE WAGE (Based on experience, location, etc.) Health – Dental – Vision Ins. Company-paid Life Insurance Voluntary Life Insurance Company-paid Short Term Disability Voluntary Long Term Disability Paid Time off and Holiday Pay Employee Assistance Program 401K with Company Match Bereavement Pay Potential for Advancement
Confirm your E-mail: Send Email