This position is responsible for various processes relating to the credit and collection areas of the company, its subsidiaries, and affiliates. It is responsible for checking credit references for all customers that place orders with GIV or its subsidiary companies.
ESSENTIAL RESPONSIBILITIES & ACCOUNTABILITIES:
Print and review invoices.
Perform credit review of business utilizing Standard Operating Procedures.
Documents such as a Credit Application, Dun & Bradstreet credit reports, etc.
Perform collection procedures on delinquent accounts.
Negotiate payment arrangements for new accounts that do not pass credit review.
Process credit card payments.
Participates in special projects and performs other duties as required.
In addition to the essential duties and responsibilities listed above, all positions are also responsible for:
Meeting company standards pertaining to quantity and quality of work performed on an ongoing basis, performing all work related tasks in a manner that is in compliance with all Company policies and procedures including WorldWide Business Standards.
Adhering to Company policies, procedures, and directives regarding standards of workplace behavior in completing job duties and assignments.
2 years related credit/collection experience required.
Specialized Knowledge and Skills:
Working knowledge of Microsoft Office products including Word and Excel
This is a temporary position.
From Poughkeepsie to Prague, Henry Schein outfits dental offices around the world with everything they need. The company is a leading global...