Credit Associate job in Orlando, FL
Vacancy has expired
Orlando, FL CorTech LLC
| Job Ref: | 340231 |
| Employer: |
CorTech LLC |
| Job Type: | Contract |
| Salary and Benefits: | 17.97/Per Hour |
| Remote: | No |
Location |
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| City: | Orlando, FL |
| Post Code: | 32822 |
| Map: |
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Description |
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CorTech is seeking to hire a Credit Associate for our client in Orlando, FL! Benefits Available! Weekly Pay! $17.97/Hour Shift 8 am - 5 pm Monday - Friday These are the specific tasks that will be performed , we need strong communication skills , team player , it has a matrixial reporting structure . attention to detail Credit Associate Task List; Emails ? Invoice, POD and Statements Requests. SC and Customer Requests, AR Follow Ups, W-9 requests, provide ACH and CC instructions. Fuel Surcharge exclusion requests. Employee Account Creation Customer Account Creation Review Company App, Download Avendra App, or forward and retrieve app for One Client Forms Verify Corporation is active and officers Run Experian Report Create account in BH and NSO Create Welcome Letter Create Account Checklist Add to project Phoenix Log if necessary Update New Accounts Log Create file Account Reactivation Requests ? verify account isn?t bad debt(if so request balance), request updated app if inactive over 1 year Account Information Update ? Emails, Phone Numbers, Name, Address Changes. ( Name and address changes require addendum or letter on company letterhead) Terms Extension Requests Credit References Run Summary Aging and Trial Balance Weekly Manage AR Balances ? Portfolio of approx. 1k accounts including IC &IG. Cleaning 500+ past due balances and maintaining. Weekly AR Follow up with Sales Issuing 5 day stop notices each week on accounts that rollover 14 days past due Placing Accounts on Credit Hold. Email Credit Hold List Weekly. Issuing 10 Day Demand Letter on accounts with no sales or payments in 30 days. Submit Accounts to Attorney once demand letter has expired. Payment Plan Set Up (Promissory note when necessary) NSF Management (Account hold, request wire, money order, or cashier?s checks) Maintain Bad Debt List IC/IG Report Each Period | |
ref: (340231)
1109 days ago
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