Type

Full-Time

Location

Massillon, Ohio

Industries

Municipal water, wastewater treatment, sewer bypass, lift station bypass, dewatering, construction dewatering, fluid transfer, industrial maintenance, utilities, infrastructure, environmental.

Responsibilities

• Create a credit risk management environment of an acceptable quality, in terms of established credit guidelines • Assist in developing sound, acceptable credit policies • Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution. • Interact with customers to obtain additional credit information to support credit lines • Reconcile transactions and balances to maintain accurate accounts • Initiate credits and adjustments to customer accounts within company policy limits • Check for credit viability on requests for extended terms, and evaluate various adjustments or exception documents • Submit requests to senior management and supporting documentation for accounts requiring credit lines • Research and make decisions on finance charges • Maintain bad debt and bad debt recovery records • Monitor receivables and collections and provide updates of receivables and provide appropriate reporting procedures • Identify problem accounts and provide regular updates of receivables to management • Negotiate payment programs with delinquent customers • Identify accounts requiring collection agency or legal action and coordinate collections with third party contractors • Monitor violations of credit policies, provide analysis, conclusion and recommendations, present findings to senior management and suggest actions/penalties to be taken when appropriate • Develop processes and procedures for evaluating customer financials and setting and changing credit lines/limits, as well as credit holds; implement liens as necessary to major delinquent account as approved • Generates legal documents used in the credit function Institute and maintain company’s certificates of insurance requirements.

Desired Experience

Minimum Job Requirements: 3-5 years’ experience in managing Accounts receivable collections, ability to evaluate credit application and assign credit limits. Experience in a credit management function; Microsoft Office products. Understands purpose of legal documentation and terms and conditions of the company’s rental contracts and company’s products. Knowledge of financial statements and cash flow analysis, industry/market credit research. Has worked in similar industry.

Compensation

Compensation is commiserate with applicants experience

Skills

Education

Associates or Bachelor’s Degree preferred

Compensation

Compensation is commiserate with applicants experience