Palmer Group is working with a growing client in their search for a Credit and Collections Assistant. This individual will be responsible for collecting outstanding account receivables, performing administrative tasks, and handling all other aspects of credit. They will also collect, analyze, and resolve billing problems. If you are interested in this position, apply today!
Work Model:
- Hybrid
What you will do:
- Identify accounts to prepay before printing or delivery
- Communicate with billing, sales, and customers for a prebill signed quote, and receipt of funds
- Review and update daily press room schedule
- Keep accurate, updated notes for accounts and oversee the solicitation for payment on overdue accounts for a steady and continuous workflow
- Understand and adequately answer any questions from a customer or sales representative for cash applications and collections
What you will need to be successful:
- Prior collections experience
- High school diploma
- Proficient in Microsoft Office Suite
- Basic accounting skills
- Excellent communication and interpersonal skills
Benefits overview:
- 401k
- Major health insurances
- Employee Stock Ownership Plan (ESOP)
- Click here for a complete list of benefits
Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com.
