Job Openings in Sacramento County and Beyond
Greater Sacramento Area, CA | Temporary Position
Responsibilities: Investigate and verify financial status and reputation of prospective customers applying for credit. Prepare supporting documentation, and recommend approval or rejection ofapplication. Establish credit limits, handle special billing arrangements and deviations from standard payment terms. Perform collection calls and dispute resolution over potential billing issues and/or complaints and take action as necessary. Identify past-due customers and review with sales team on a weekly and monthly basis. Coordinate with the sales and operations teams to place customers on hold. Document all communications and activities on customer accounts. Collaborate with third-party collectors on delinquent accounts. Create and maintain customer information in accounting and ERP systems. Process credit card payments by telephone.
Requirements: 2+ years in Credit and Collections. Associates or Bachelor's degree in Accounting preferred. Proven track record handling high-volume data processing in a customer-oriented environment. Strong aptitude and experience with mathematical accuracy and timeliness of data updates to customer records. Ability to handle high-volume processing of data on a daily basis and meet target deadlines for completion of tasks. Excellent written and verbal communications skills. Proficiency using Microsoft Office.