This position will be responsible for credit and collections of a set customer portfolio with the majority of customer base being low riskhigh maintenance accounts monitor EDI transmissions produce credit reports as well as standard office clerical duties All activity will be performed under the supervision of Management Difficulty of Duties work involves occasional nonroutine assignments requires judgment in the selection of standard procedures from among several that apply to the job includes organizing work and selecting appropriate methods to complete tasks and interfacing with a number of SENGROUP Departments and the customer to insure payment of outstanding receivables
QUALIFICATIONS
Education High School Diploma vocational school or equivalent preferred
Experience 1 years of credit collection experience preferred Computer Skills
Strong knowledge of Microsoft office word excel Outlook Communication Skills
Strong verbal and written communication skills Special Skills
Ability to work independently Must be detail oriented and dependable