Job Overview:

Join our dynamic team as we are looking for a detail-oriented individual to assist with credit and collections under the Operations Controller's guidance.

Job Details:

This role involves making collection calls, overseeing payments, initiating credit memos, managing customer requests, processing checks, and preparing accounting reports using Access and Excel.

Responsibilities:

• Making collection calls to clients and businesses with past due accounts
• Overseeing payments to ensure proper allocation
• Initiating credit memos
• Managing and responding to customer requests
• Processing customer checks and sending to lock-box
• Managing write offs and holds on past due accounts
• Developing and running queries using Access and Excel

Requirements:

• Experience in credit and collections
• Proficiency in Excel and Access
• Strong communication skills
• Detail-oriented and organized
• Ability to work under pressure

Benefits:

• Competitive salary
• Health insurance benefits
• Career growth opportunities

Other Details:

This position offers the opportunity to work closely with the Operations Controller, gain valuable experience, and contribute to the finance team in Tallahassee, Florida.

We encourage individuals with a passion for finance and credit management to apply and be a part of our dedicated team!