Vaco

Credit & Collections Specialist

Vaco Columbus, OH
Vaco

Credit & Collections Specialist

Vaco Columbus, OH
1 week ago 28 applicants

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Lexi Miller

Lexi Miller

Senior Director of Talent Solutions

  • Maintain & Control a dedicated portfolio of credit customers.
  • Perform daily collection activities to ensure customer settle the outstanding within the agreed payment terms.
  • Unapplied cash and credit note allocation, secure clean customer accounts.
  • Assist Cash Application to identify payments.
  • Maintain customer credit information.
  • Review orders on credit hold on a daily
  • Credit analysis (for both new and existing customers)
  • Control of legal (collecting agency) files, including contact with Collecting Agencies and lawyers for own portfolio
  • Supply account statements to customers.
  • Work closely together with Sales and Customer Service
  • Specific tasks such as supporting the Letter of Credit process, Cash Against Documents may be assigned as well.
  • Additional accounting duties/journal entries as assigned.
  • Customer rebate (reviews, calculations, posting journal entries.)
  • General ledger accounting processes (reviews, calculations, posting journal entries.)
  • Internal financial reporting.
  • Analyze and reconcile various balance sheet accounts and maintain supporting work papers.
  • Ensure compliance with applicable accounting rules and Internal Controls

  • Seniority level

    Entry level

  • Employment type

    Full-time

  • Job function

    Accounting/Auditing

  • Industries

    Accounting

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