ACCOUNTS RECEIVABLE REPRESENTATIVE at Sonepar USA

Posted in Other 12 days ago.

Location: Salt Lake City, Utah





Job Description:

Codale Electric Supply, Inc is recruiting for a Credit Representative to join our Accounts Receivable Team. This role requires an individual who is great communicator, loves to investigate and solve problems, interact with internal/external customers, work with numbers, and manage customer’s accounts.


 



WHY CODALE?!?!?!


Why not? Codale has been in business for over 40 years and a leader in our industry. Our parent company Sonepar is in Paris, France and has offices all over the US and globe, allowing for tons of potential for career growth.


 


We are employee/customer centered company where your career goals matter and will nurture the process in your development. We value you and what you can bring. We work hard as a team and have fun doing so. Codale encourages you to be pro-active, creative and be a strong team player. 


 


For the person who is successfully hired there will be a $500 sign on bonus after 90 days of employment and another $500 after 180 days.


 



Responsibilities


The credit representative will report directly to the Credit Manager. As part of this team, you will be responsible for establishing and maintaining strong relationships with customers, managers, employees, and external payers. The successful candidate will understand the Credit and Account Receivable process, identify issues, and take corrective action when necessary.



  • Maintaining company/customer relations by handling questions/concerns effectively and efficiently

  • Process Payments through portals

  • Reconciling Invoices and payments

  • Working with Sales reps on customer’s orders

  • Liens and Lien Waivers

  • Review Credit applications and set up new accounts

  • Research account issues

  • Contact customers to collect on past due invoices

  • Update and maintain customer’s accounts


Qualifications



  • Strong interpersonal and communication skills.

  • Detailed oriented – posting payments

  • Working knowledge of MS Office Suite

  • Customer Service (Phone/Email)

  • Associates Degree in either Business, Accounting or Finance or minimum of 3+ years of equivalent work experience

  • Positive attitude

  • Organizational Skills


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