Credit / Collections

CREDIT/COLLECTIONS

Plastic Process Equipment in Macedonia, OH is looking to fill a part time position in Collections Department

We will train if needed!

Job Description and Duties may include:

Create and maintain credit history files, assess creditworthiness, and support collections for accounts receivable. Research account disputes, perform reconciliations, and respond to inquiries from clients.

Analyze credit data and financial statements to determine the risk of lending money. Document collections activity, research account disputes, and perform reconciliations. May also respond to inquiries, identify delinquent accounts, and identify bad debt. 

Process credit applications, collect additional information, and review credit references.  Prepare recommendations for credit limits based on payment history, and determine which limits to approve. Monitor accounts receivable and cash receipt reports. 

• Interpersonal skills 
• Organizational skills 
• Clear, persuasive communication 
• Negotiation skills 
• Problem-solving skills 
• Attention to detail 
• Time management skills 

Email your resume by clicking the APPLY button!

Plastic Process Equipment is an Equal Opportunity Employer