Credit Collections Clerk
MBCI - Houston, TX

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MBCI is the industry leading manufacturer of metal roof and wall systems, including six separate standing seam roofing systems. MBCI has always and continues to provide the metal construction industry with the highest quality products and services available to architects, owners and contractors.

MBCI management realized years ago that anyone can own land, buildings and equipment. However, without dedicated employees, a company has nothing. Through the hard work and dedication of our employees, MBCI has prospered. This success is a tribute to the people who have made it the largest and most successful component organization in the industry.

Responsibilities:

Process Update/New Credit Applications

Mail Credit Approval/Decline Letters

Maintain And Secure Credit Files

Review Daily Load/Revenue List:

Prepare Customer Refund Request

Assist Other Departments On Credit/Customer Services Issues

Complete Customer Credit Reference Requests

Review Over The Counter Cash Report Daily:

Prepare Daily Bank Deposit

Review Credit Order Report Daily:

Prepare Freight Claims

Review Invoice Reports Daily

Track Cod Payments

Review Adjustment Report Weekly:

Prepare Monthly Reports:

Review Activity Report Monthly:

Review Aged Trail Balance Report

Qualifications:
  • 1-3 years B2B collections experience
  • 1-3 years B2B A/R experience
  • Good verbal and written communication skills
  • Excellent customer service skills
  • Detail oriented individual
  • Manufacturing/ industrial, construction, commercial collection experience
  • Computer literate with Microsoft Suite (Excel, Word, Outlook etc)
  • Experience with Credit & Collections software such as Orcale, Getpaid, Vertex, etc a plus
  • NO Consumer Collections

NCI Building Systems - 18 months ago - save job - block
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About this company
12 reviews
MBCI is a pro-active company involved in events across the nation, developing new products, making headlines and educating the public about...