Job Detail

Accounts Receivable Credit Specialist - Computerized Office & Accounting

Date Posted: Jul 09, 2024

Job Description

Full Job Description

Overview:
Imperial Dade, a leading North American distributor, has a role available in Loma Linda, CA! We are looking for a Credit Specialist to join our team. Join a strong and continuously evolving group, helping to continue to grow our business. If you’re eager to find your next opportunity, Imperial Dade is a great place to take that next step.This position will support Imperial Dade’s effort of ensuring timely collection of the company’s revenue. As part of a team, you will be responsible for managing and collecting outstanding overdue accounts, resolving customer billing issues, managing credit risks, and reducing accounts receivable in a fast-paced environment.
 

Imperial Dade is the leading independently owned and operated distributor of foodservice packaging and janitorial supplies in North America. As a provider of customized supply chain solutions, we serve customers in many business-to-business market segments including restaurants, grocery stores, healthcare, sports and entertainment, and cruise lines. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves as a mission-critical partner to more than 90,000 customers through our footprint of 125+ branches.

 


**All correspondence will come directly from Imperial Dade and not a personal email address.**

Responsibilities:
You will:
  • Review credit applications for new customers, set up accounts and assign credit terms
  • Pull and review credit monitoring reports, advise management of risks
  • Create new, edit & close customer profiles in ERP system
  • Monitor and update credit limits for existing customers
  • Review and release or credit hold open orders based on customer’s terms
  • Negotiate payment arrangements and settlement for high risk customers
  • Process credit Card Payments
  • Monitor and respond to daily inquiries via email and incoming phone calls
  • Update & maintain account info for all customers including invoice delivery, statement settings, billing address, contact info, etc.
  • Develop a strong rapport with sales teams, customer service, A/R staff and upper management


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