KEY RESPONSIBILITIES

• Handle routine credit inquiries and correspondence with customers & sales force
• Responsible for the collection of accounts deemed to be delinquent and identifying delinquent accounts for possible referral to an outside collection agency or attorney for further collection efforts
• Ensures proper tracking of mechanics liens and bond filing dates
• Daily review of On Hold Order Reports and status dashboards
• Release / Denial-Hold of daily customer orders
• Customer contact by phone and email for the purpose of collecting past due balances
• Verifying customer service issues causing delinquencies and referral to appropriate Customer Service Representative
• Daily posting of customer remittances to Accounts Receivable
• Immediate reporting of customer financial issues and problems to Sr. Credit Manager
• Other A/R, administrative tasks and special assignments as required by Sr. Controller and Sr. Credit Manager

Knowledge, Skills & Abilities

• Associate's Degree in Finance, Accounting, or related field preferred but not required
• Good communication and interpersonal skills
• Effective time management and organization skills
• Demonstrated ability to work both individually and as part of a team

Qualifications

• 5 years of experience in commercial collections and accounting preferred
• 1 or more years of Accounts Receivable experience desired

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Vision insurance

Welcome to ASI—the world’s leading manufacturer of commercial partitions, washroom accessories, lockers, and visual display products. So, what makes ASI so unique? Only ASI designs, engineers, and manufactures fully-integrated solutions. So all of our products work together seamlessly. Welcome to choice, welcome to innovations, and welcome to ASI.

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