Credit & Collections Coordinator - CSN, LLC - Terre Haute, IN

Credit Claims Administrator is responsible for daily application of cash receipts to customer accounts. Initiation and maintenance of customer credit files through both the gathering of available information in the public sector, and through solicitation of private information from the customer, banks and companies within the industry and reduction of account risk through the timely collection of trade accounts receivable.

Summary of Essential Functions:

• Allocation of daily cash receipts to include securing customer documentation identifying issues responsible for partial payments


• Collection of past due accounts and resolution of any internal contributing issues


• Request financial statements from the customer, reporting on both new and existing active customers


• Daily entry of “virtual” vendor invoices into database used for weekly reports


• Create accounts for new customers in the Ross software system for use by all functional areas

Knowledge:

This position requires the ability to have good verbal and written communication skills, have accounting related clerical skills, some analysis and individual judgment in the application of routine calculation and telephone collections.

Job Type: Full-time

Required experience:

• Accounting, Microsoft Office, Accounts Receivable and telephone collections call experience.: 3 years

Required education: