Manager of Credit
TaborStreet
- Omaha, NE
- Permanent
- Full-time
- Researches discrepancies and debit memos to accurately process, issue and post credits and debits to customer accounts as necessary.
- Maintains all records and files and backup documentation related to accounts receivable.
- Reviews an aging report on a weekly basis.
- Initiates, tracks and maintains all records/files associated with collection activities for each account to include negotiated payment schedules, telephone call documentation and collection letters.
- Manage relations with collection agencies, credit reporting agencies, credit insurance providers, and the sales department
- Insures company adherence to corporate credit policies and procedures for consistent handling of collection matters to maintain good customer relations.
- Maintains accurate customer information in database according to company procedures.
- Researches and responds to all accounts receivable inquiries in a prompt manner.
- Monitor periodic credit reviews, deductions being taken by customers and credit granting and updating process
- Manage the application of late fees and support corporate financing program
- Medical (and FSA/HSA plans), Dental, Vision Insurances
- Paid Vacation and Holidays
- Company-paid Basic Life Insurance
- Supplemental Term Life Insurance
- 401(k) with Profit Sharing
- Tuition Reimbursement and In-house Training Dept.
- Paid Military Leave
- Short and Long-Term Disability
- The job duties listed in this job posting do not constitute a complete and exclusive list. TaborStreet℠ further reserves the right to modify job duties, at any time and in its sole discretion, to meet the needs of the Company.