Credit Representative at Sonepar USA

Posted in Other 9 days ago.

Location: Jackson, Mississippi





Job Description:

Irby is one of the ten largest electrical distribution companies in the United States, with over $1 Billion in annual sales and over 900 employees across more than 60 branches in 25 states.  Irby has experienced incredible growth over the past 5 years.  This presents many outstanding career & development opportunities throughout the country in various locations, including cities such as:  Jackson, Dallas/Ft. Worth, Orlando, Syracuse, Nashville, Denver, Minneapolis and Oklahoma City.


 


Irby was a pioneer in the early days of the electrical business, founded in 1926, and continues to be an industry leader in philanthropic involvement and community activity.   Irby is also part of the Sonepar family of operating companies, consisting of the finest locally managed electrical and industrial distributors throughout the United States.  Sonepar is the world leader in electrical distribution. 


 


 


This position processes applications of individuals applying for loans and credit by performing the following duties.



 



Essential Duties & Responsibilities



  • Access Dun & Bradstreet credit bureaus by computer and calls references to check credit on potential customers.

  • Notifies customer by mail, telephone, or fax of acceptance or rejection of application.

  • Keeps record on file of credit application and updates including customer account maintenance.

  • Accepts payments on accounts.

  • Makes daily collection calls and follow up calls as necessary.

    • Creates spreadsheets to assist Manager and collection supervisor.

    • Provides customer credit information or rating as requested.

    • Assist the collection supervisor in the finalization of the release of liens process by typing the information on release form and mailing to the proper customers.

    • Maintains records of and ensures that notes signed by customers are paid as agreed.

    • Assists Credit Manager in compiling and distributing month end reports to Management and branches

    • Mails attorney demand letters as required by the Credit Manager.

    • Assists customers in filling out credit applications.

    • Assists Manager and Supervisor with documentation for branch or Customer meetings concerning delinquent accounts.

    • Maintains return mail postage.





 



Qualifications



  • Knowledge of rules and regulations pertaining to collection methods and techniques.

  • Knowledge of rules and regulations relating to consumer credit.

  • Knowledge of procedural and legal aspects of collections.

  • Skill in evaluating information or situation and making judgments based on facts.

  • Ability to effectively communicate.

  • Three to five years related experience and/or training; or equivalent combination of education and experience.


 


 


 


 


 



EOE/M/F/Disability/Veteran



 


 


 


 


 


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