3CCASWA - Credit and Collections Assoc - WA

Description <-- Simple Share Buttons Adder 7.4.17 simplesharebuttons.com -->TwitterLinkedinFacebookGooglePinterestemailCredit and Collections AssociateTOTE Resources | Tacoma WA

Department Credit and Collections

Position Type Full-Time Non-Exempt

Reports To Accounts Receivable Supervisor

Schedule Hybrid Schedule - 4 Days In Office 1 Day Remote After Onboarding and Training | Standard Business HoursJoin a Team That Keeps Business MovingTOTE Resources is seeking a detail-oriented customer-focused and analytical Credit and Collections Associate to join our Credit and Collections team in Tacoma Washington.In this role you will support the efficient collection of receivables across TOTE Group companies by resolving outstanding account issues facilitating customer communication and ensuring timely payment of invoices. You will manage a diverse portfolio of customers ranging from small businesses to Fortune 500 organizations while partnering with internal stakeholders to deliver outstanding customer service and financial support.At TOTE Resources we are committed to our core values of Safety Operational Excellence Customer Experience and Colleague Experience.If you enjoy problem-solving relationship building financial analysis and customer engagement in a fast-paced environment we encourage you to apply.What You&8217ll DoAccount Management & CollectionsManage a portfolio of assigned customer accounts and maintain a thorough understanding of account activity payment history and outstanding balances.Develop and execute collection strategies to ensure timely payment of receivables.Monitor delinquent accounts and escalate issues as appropriate.Support the collection of Demurrage Chassis and Energy-related charges.Manage Cash-on-Delivery COD collections to ensure payment is received prior to cargo release.Maintain accountability for collection performance and account resolution.Customer Communication & Relationship ManagementCommunicate with customers regarding account status outstanding balances payment arrangements and billing inquiries.Utilize customer payment portals for invoice uploads follow-up activities and issue resolution.Develop an understanding of customer accounts payable processes to minimize payment delays.Build and maintain strong relationships with customers and internal business partners.Deliver professional responsive and solution-oriented customer service.Dispute Resolution & AnalysisInvestigate customer disputes payment discrepancies and billing concerns.Analyze account histories payment trends and outstanding issues.Determine the validity of disputes based on contractual obligations and company policies.Resolve valid disputes and provide clear explanations for dispute determinations.Partner with cross-functional teams to remove barriers to payment and improve customer satisfaction.Credit Administration & ComplianceDistribute credit applications and coordinate collection of supporting documentation.Submit information for customer credit reviews and evaluations.Maintain accurate customer account documentation and records.Investigate overpayments and facilitate customer refund processing.Ensure compliance with departmental procedures financial controls and company policies.Support continuous process improvement initiatives.Team Support & Special ProjectsRespond to inquiries from internal stakeholders in a timely and professional manner.Assist with departmental operations in the absence of the Credit & Collections Manager.Participate in special projects and process improvement efforts.Collaborate with business partners across multiple departments to achieve organizational goals.QualificationsHigh School Diploma or GED required Associate&8217s Degree in Business or a related field preferred.2-4 years of collections experience preferably supporting large B2B business-to-business customer accounts.Experience with accounts receivable collections customer account management or credit operations preferred.Experience utilizing customer payment portals collections systems and credit review processes preferred.Strong customer service and relationship management skills.Excellent verbal and written communication abilities.Strong analytical problem-solving and organizational skills.Ability to prioritize competing deadlines and manage multiple priorities.Ability to handle confidential information with professionalism and discretion.Experience collaborating with sales teams and cross-functional business partners preferred.Bilingual EnglishSpanish candidates are encouraged to apply.Technical SkillsProficiency withMicrosoft Excel sorting formulas pivot tablesMicrosoft WordMicrosoft OutlookMicrosoft TeamsKnowledge Skills & AbilitiesThe ideal candidate will demonstrateStrong understanding of collections accounts receivable and customer account management practices.Knowledge of Order-to-Cash O2C processes and financial operations.Excellent customer service and relationship-building skills.Strong analytical investigative and problem-solving abilities.Ability to effectively manage and resolve customer disputes.High attention to detail and commitment to accuracy.Strong organizational and time-management skills.Sound judgment and decision-making capabilities.Ability to work effectively in a deadline-driven environment.Ability to collaborate across departments and organizational levels.Professionalism empathy and tact when navigating challenging customer situations.Compensation & BenefitsCompensationSalary Range39449 - 69113 annuallyTarget Hiring Range 39449 - 57247 annuallyCompensation is based on factors including education experience location and job-related qualifications.BenefitsTOTE Resources offers a competitive benefits package includingMedical Dental & Vision Insurance401k with Company MatchPaid Time Off & Paid HolidaysTuition ReimbursementLife & Disability InsuranceEmployee Assistance Program EAPParental Leave BenefitsAnnual Discretionary Bonus EligibilityWhy Join TOTE ResourcesAt TOTE Resources we offer more than just a job. We provide the opportunity to build a rewarding career with an industry-leading transportation and logistics organization.Career Growth and Development OpportunitiesHybrid Work FlexibilityCollaborative and Supportive Team EnvironmentCompetitive Compensation and Benefits PackageOpportunity to develop expertise in Credit Collections and Accounts Receivable OperationsStable and Well-Established OrganizationMeaningful work supporting critical business functions across the TOTE family of companiesWork EnvironmentThis position operates primarily in a professional office environment.Regular interaction with customers internal departments and business partners.Standard business hours.Fast-paced environment requiring strong prioritization communication and organizational skills.Physical RequirementsPhysical EffortMost work requires normal physical effort.Manual DexterityRegular use of computers and standard office equipment.Frequent use of spreadsheets reporting tools customer portals and financial systems.Ability to prepare correspondence analyze data maintain records and perform administrative duties.Equal Opportunity EmployerTOTE Resources is an Equal Opportunity Employer Affirmative Action Employer and VEVRAA Federal Contractor.We are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability protected veteran status or any other status protected by applicable law.TOTE Resources is a drug-free workplace and participates in the E-Verify Employment Verification Program.Explore transportation and logistics industry job opportunities from Hawaii to Alaska

and Washington State to throughout the Caribbean. Visit saltchukjobboard.com today<-- Simple Share Buttons Adder 7.4.17 simplesharebuttons.com -->TwitterLinkedinFacebookGooglePinterestemail <-- post-content --> Your browser failed to load the job description PDF in iframe. Please click the view button below to open job description PDF in a new tab. View PDF