Qualifications

• Bachelor's degree in business or related field preferred
• 2+ years' experience in credit and collections
• Strong interpersonal, presentation, and negotiating skills
• Experience in building materials distribution or construction industry preferred
• Lien and Bond experience preferred
• Basic working knowledge of accounting and finance
• Proficient in Microsoft applications (Word, Excel, Outlook, PowerPoint)
• Experience with Bectran a plus
• Professional written and verbal communication skills

Responsibilities

• Proactively promote profitable sales growth through secured transactions
• Assess and manage credit risk
• Extend credit to customers in accordance with company policies
• Monitor and update credit information for existing customers
• Manage AR portfolio through direct involvement with customers and internal resources
• Negotiate and secure arrangements for payment with delinquent accounts
• Minimize bad debt while maximizing profitable sales
• Provide management and corporate reporting
• Manage third-party collection and legal processes for assigned accounts

Benefits

• 401(k) with employer match
• Medical, dental, and vision insurance
• PTO, company holidays, and parental leave
• Paid training and certifications
• Legal assistance and identity protection
• Pet insurance
• Employee assistance program (EAP)