Responsibilities include

• Manage, monitor and interact with customers regarding the collection of past due accounts.
• Review and analyze credit applications
• Participate in trade group meetings
• Process credit card payments
• Represent the Levy Group of companies in delinquent AR matters with third party collections services and attorney
• Work with sales departments and plant personnel to resolve invoice disputes
•  Protect AR receivables through construction liens and bons claims
• Provide instructions to credit department support staff
• Schedule periodic local plant visits
• Update customer status change in Oracle
• Present AR account status to VP of Finance
• Perform related administrative functions
• Undertake special projects and other duties as assigned by the Director
• Determine personnel needed to resolve issues, facilitate meetings
• Assist in monthly closing responsibilities

• Some college preferred
• Accounting knowledge
• 5 years + of credit and collection interaction preferably an industrial environment
• Proficient with credit concepts, practices, and procedure
• Knowledge and experience with lien and payment bonds
• Proficiency with Microsoft office products, experience with ERP systems  
• Valid driver's license with capacity for limited travel