Commercial Metals Company - Irving, TX

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Collect delinquent accounts in assigned territories, maintain A/R at or above % current as dictated in objectives. Perform Credit Analysis function for all accounts in assigned territory, including new account investigations, establishment of terms and limits, related approval documentation, annual account reviews, adjustment of credit lines as required, submission of accounts to insurer. Review orders for Credit Hold releases. Generate reports in Word and/or Excel as requested. Constant communication (by phone, email and in-person) with all internal departments, bank personnel, suppliers and customers to advance collection efforts.
BA in Finance or Accounting, or BA in another field with 3-5 years experience in corporate credit extension and/or commercial collections.
Bilingual English/Spanish helpful.
Knowledge of Oracle preferred.

Commercial Metals Company - 20 months ago - save job - copy to clipboard - block
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