Credit and Collection Specialist

As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve daily orders and setup payment plans as needed.

Overall Responsibilities:

• Collection on past due accounts.
• Handle new customers to review their credit references and set up payment terms.
• Work with existing customers wanting their payment terms changed.
• Handle collections for 60 days past due and over.
• Send monthly statement to customers and collect on NSF checks.
• Approve whether or not a sales order is allowed to process.
• Other projects as assigned.

 Qualifications:

• High School Diploma or GED required, Accounting Degree a plus
• 2 years accounting experience preferred
• Excellent verbal and written communication skills
• Strong organization skills and capability to work independently with little direction
• Ability to multi-task, prioritize and manage time effectively
• Proficient in Microsoft Office

Compensation

• Base rate: $18.00 per hour
• Medical, dental, and vision insurance, company-paid life and disability insurance, Earned Time Off, and 401k retirement plan offered.  Employee discount available.

To Apply: e-mail your resume or call 608-203-9914.

Join our team and help us “deliver fun”!

ACD will consider all qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, veteran status, or other characteristics protected by law.