Corporate Credit Specialist
Southern Graphic Systems - Louisville, KY

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Overview
Process new client set up in accordance with company guidelines

Job Skills/Requirements
Set up new client information for large accounts
Establish client credit limits
Responsible for A/R of $10 million +
Maintain acceptable DSO and past due amounts
Follow up on past due invoices
Assist sales and/or customers to resolve any issues with invoices
Assist department with other duties as necessary

Additional Information/Benefits
Minimum Requirements:
3 years’ work experience in corporate credit
Prior experience working with single client with over 1 million in receivables
Microsoft Office Products (Excel, Word & Outlook)
High School Diploma or equivalent

About this company
16 reviews