Austin - TX Other 2 months ago
Main point of contact for customer interaction and management of all Credit related responsibilities.

Duties and responsibilities

The Responsibilities Include:
  • Pro-actively promote profitable sales growth through secured transactions
  • Assess and manage Credit risk
  • Extend credit to customers in accordance with company policies
  • Monitor and update Credit information to existing customer base
  • Manage AR portfolio through direct involvement with customers and internal resources
  • Negotiate and secure arrangements for payment with delinquent accounts
  • Minimize bad debt while helping the company maximize profitable sales
  • Experience with Management & Corporate reporting, and forecasting
  • Experience with Third Party Collection practices, the legal process, etc.,
  • Travel required meeting with customers and branch personnel (up to 25%).
Qualifications

The Ideal Candidate Will Have:
  • Bachelor’s degree in Business or related field preferred
  • Minimum 5 years experience in credit and collections
  • Previous experience in building materials distribution or construction industry a plus; experience in a multi-location environment also a +
  • Lien and Bond experience preferred
  • Strong interpersonal, presentation, and negotiating skills
  • Excellent written and verbal communication skills
  • Basic accounting and finance knowledge is required
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