Regional Credit Manager

Spec Corp
  • Tampa, FL
  • Full-time
30+ days ago

Job Description

• Operate within the guidelines and requirements of the Company Credit Policy under the direction of the Corporate Credit Manager.

• Process credit applications and setup job accounts.

• Works with customers to resolve discrepancies and disputes in a timely manner

• Process sales tax resale and exempt forms and maintain in appropriate files.

• Issue sales tax credits.

• Work with management to improve cash flow, credit quality, and increase sales volume.

• Provide lien waivers and process lien paperwork as needed.

• Maintain all appropriate documentation in the customer credit file.

• Works within an assigned customer account base and maintains the primary relationship with the Accounts Payable department for each customer

• Placing and receiving phone calls with assigned customers

• Perform follow-up work on past due invoices and provide customers with the documentation required to ensure timely payment

• Motivate customers to pay past due balances by building customer relationships

• Assessing delinquent accounts and escalating to management accordingly

• Provide quality customer service both internally and externally

• Any other duties related to Accounts Receivable, Credit and Collections that may be assigned.



Required Skills

• Exhibit strong analytical, technical, and research skills with attention to detail.

• Effective time management and prioritization of tasks is required.

• Ability to resolve conflict with negotiation skills and build good customer relationships.

• Ability to prioritize high volume workload while working independently.

• Timely interpersonal communication with management & co-workers.

• Excellent communication skills (written and verbal). Customer Service focused.

• Interpersonal skills and the ability to work well with customers and staff.

• 10 key calculator and key entry (computer/typing) by touch.

• Goal oriented.



Required Experience

High School Diploma Required

• Minimum 2+ years of experience in commercial collections.

• Proficient with computer applications (i.e.; Word, Excel, Outlook – Int. level preferred)

Numbers & Facts

LocationTampa, FL
Job TypeFull-time

Skills

  • 10-key (Tenkey) Numeric Keypadunmatched
  • Accounts Payableunmatched
  • Accounts Receivableunmatched
  • Analysis Skillsunmatched
  • Calculatorsunmatched
  • Cash Flowunmatched
  • Communication Skillsunmatched
  • Computer Skillsunmatched
  • Conflict Resolutionunmatched
  • Corporate Policiesunmatched
  • Credit Processingunmatched
  • Credit Reportsunmatched
  • Credit and Collectionsunmatched
  • Customer Escalationsunmatched
  • Customer Relationsunmatched
  • Customer Support/Serviceunmatched
  • Detail Orientedunmatched
  • Develop and Maintain Customersunmatched
  • Documentationunmatched
  • Establish Prioritiesunmatched
  • File Maintenanceunmatched
  • Interpersonal Skillsunmatched
  • Liensunmatched
  • Loan Structuringunmatched
  • Microsoft Excelunmatched
  • Microsoft Outlookunmatched
  • Microsoft Wordunmatched
  • Negotiation Skillsunmatched
  • Past Due Accountsunmatched
  • Presentation/Verbal Skillsunmatched
  • Research Skillsunmatched
  • Revenue Growthunmatched
  • Sales Taxunmatched
  • Software Administrationunmatched
  • Tax Creditsunmatched
  • Technical Researchunmatched
  • Time Managementunmatched
  • Typingunmatched
  • Writing Skillsunmatched

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