Credit Specialist - Commerical Construction

WHO WE ARE
 We are SouthernCarlson, and our foundation of service and commitment began in 1947. We have the broadest selection of high-quality products from leading suppliers in the industry along with tool repair services to keep businesses running. We provide expertise in both the products we offer and the solutions we propose. SouthernCarlson is The Contractors Choice™ for professional-grade tools, fasteners, jobsite supplies and expert service.

OUR PROMISE MEANS MORE™

• Respect - We build relationships on trust, collaboration and kindness while taking the time to learn, grow and celebrate wins together.
• Integrity - We go above and beyond to help customers and employees and do what we can to help resolve issues.
• Teamwork – We support and encourage each other while working together to ensure each customer has a top-notch experience.
• Family Environment – We are a nationwide company with small business locations that provides a family-like environment.

The Credit Specialist is responsible for the collection and resolution of assigned locations and account balances, to ensure targeted collection goals and objectives.

This position is 40 hours a week, Monday through Friday 8am to 5pm.  No weekends. 


YOU MAY BE A GOOD FIT IF YOU HAVE:  

• High school or GED required
• Bi-lingual in Spanish/English preferred
• Previous experience in commerical construction preferred
• Experience in accounts receivable.
• 1 to 2 year's of prior collection experience and customer service experience
• Basic understanding of finance policies
• Strong analytical abilities and high attention to detail
• Strong computer skills using Excel and other Microsoft software
• Ability to pass a background check and drug screen

WHAT YOU WILL BE DOING:

• Coordinate invoice collection and resolution of problems with accounts
• Work independently with various locations to keep customers within terms and expectations
• Achieve targeted collection goals and objectives
• Review status of delinquent accounts and initiate collection actions by contacting the accounts according to due date and dollar value
• Analyze pay practices of customers and recommend action on delinquent accounts
• Improve receivable turnover through efficient collection efforts and customer follow up
• Coordinate collection efforts with branches and sales representatives
• Discuss financial developments or changes discovered during routine collections with manager
• Maintain favorable customer relations and provide high level of service to internal and external customers

WHY YOU’LL LOVE IT HERE

·        Daytime shift with great hours!

·        Our collaborative culture

·        Opportunities for career growth!

·        Competitive benefits package, including Health, Dental and Vision

·        Opportunity to enroll in our 401k program with Company Match

·        Paid time off

SouthernCarlson, Inc. is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation or national origin.