• Proactively contact customers regarding past due balances for assigned Branches, following structured timelines for invoice follow-up
• Mail copies of invoices and customer statements as part of the collections process
• Collaborate with the Credit Supervisor to address invoices over 90 days, including developing payment plans and collection strategies
• Process new and inactive credit applications: run credit reports, check references, establish credit limits, and confirm tax status
• Maintain and update customer accounts, ensuring credit information is current and accurate
• Communicate regularly with sales engineers regarding account agings

Perform additional accounting and administrative duties as assigned

• Strong communication skills: able to read, analyze, and interpret business documents, and write routine reports and correspondence
• Experience working in a manufacturing environment in a collections position

Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment

• Pay Details: $23.00 to $25.00 per hour
• Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan
• Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs

In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable