954-985-6650 - Ext 230
ADDISON, IL USA
• The Credit Associate is responsible for minimizing exposure due to nonpayment of invoices by managing the customer relationship. • The Credit Associate will apply credit principles and procedures to manage, analyze and resolve billing issues with a firm eye on quality. • This requires the ability to compile information from various resources, make decisions, and resolve disputes or nonpayment issues. • Duties may include researching and contacting accounts to arrange resolution for outstanding invoices. • May also prepare correspondence, coordinate conference calls with both internal and external customers, make recommendations to withhold credit. • Decision-making responsibilities plus the ability to develop favorable working relationships with both internal and external customers. • Able to organize and prioritize work independently. • Possess professional telephone etiquette, positive attitude, and excellent communication skills.• Exceptional writing skills with proven ability to compose clear and concise emails. • Keyboarding skills with solid experience in Window applications, including proficiency in Excel, Word and Outlook.