Commercial Metals Company - Irving, TX

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  • Responsible for the collection of accounts receivable for an assigned area.
  • Complete and document daily collection calls and identify high risk accounts.
  • Maintain and improve compliance with the Credit and Collection policy.
  • Participate in dispute resolution and negotiation .
  • Responsible for escalating problematic accounts in a timely fashion.
  • Meet collections goals in high paced high volume environment.
  • Present status of assigned accounts either written or verbally in branch/company meeting for delinquent accounts.
  • Interface with internal and external customers regarding changes in credit eligibility.
  • Develop and maintain relations with key internal and external customers.

Qualifications for Position:
  • College degree or equivalent work experience.
  • 0 to 2 years of credit experience in construction or manufacturing environment.
  • Awareness of construction mechanic lien and bond rights.
  • Experience running and utilizing credit reports.
  • Strong computer skills including excel/word/Microsoft office with experience in SAP or other related ERP system.
  • Excellent communication and presentation skills.