Financial Additions has partnered with a restaurant supply company in search of an Commercial Credit Specialist.
This role is hybrid, requires staff to be in office 3 days a week, and will be contract for 3-6 months.
Company Offers:
Value driven workplace
A goal to develop leadership qualities in all employees.
Position will be responsible for:
Contact customers regarding overdue invoices and reconcile customer accounts as needed.
Process credit applications, credit reference checks, review credit holds, and approve shipments of orders.
Generate various month-end reports.
Process general ledger adjustments.
Process customer refund checks.
Generate manual invoices/proformas as requested.
Research and resolve customer disputes.
Background should include:
1 – 2 years of commercial credit and collection
Previous experience with AS400, GlobalEdge, and Navision is a plus.
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