• Credit and Collections Associate

    Job Locations US-NE-Omaha
    Posted Date 2 weeks ago(10/11/2018 9:41 AM)
    Job ID
    2018-29634
    Business Unit
    Construction Industrial WC
    Job Post Category
    Credit/Collection Services
    Remote Position?
    No
    Position Type
    Full-Time
  • Company Overview

    HD Supply (NASDAQ:HDS) (www.hdsupply.com) is one of the largest industrial distributors in North America. The company provides a broad range of products and value-add services to approximately 500,000 customers with leadership positions in maintenance, repair and operations and specialty construction sectors. Through approximately 260 locations across 36 states and six Canadian provinces, the company's approximately 11,000 associates provide localized, customer-driven services including jobsite delivery, will call or direct-ship options, diversified logistics and innovative solutions that contribute to its customers' success. With an active commitment to the communities in which we operate, HD Supply associates are part of a thriving organization that supports the virtues of wellness, diversity and inclusion – all of which are top priorities for the company. Equally as important is empowering our associates to grow professionally while providing competitive benefits and compensation. If you’re ready to find a rewarding career and achieve your full potential with a growing industry leader, HD Supply is ready for you!

    Job Description & Qualifications

    Job Summary

    Responsible for notifying customers of delinquent accounts to solicit payment. Compute, classify, and record numerical data to keep financial records complete.

     

    Major Tasks, Responsibilities and Key Accountabilities 

    • Confers with customer by telephone or in person to determine reason for overdue payment and review terms of sales, service, or credit contract.
    • Receives payments and posts amount paid to customer account.
    • Compiles and maintains basic credit information about financial status of customer and status of collection efforts.
    • Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts.
    • Maintains records on credit risks, delinquent accounts and incomplete files.
    • Ensures compliance with established guidelines.
    • Performs other duties as assigned.

    Nature and Scope 

    • Refers complex, unusual problems to supervisor.
    • Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, techniques. Work typically involves regular review of output by a senior co worker or supervisor.
    • None

    Work Environment

    • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
    • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
    • No travel required.

    Education and Experience

    • HS Diploma or GED, strongly preferred. Specialized skills training/certification may be required. Generally 2 - 5 years of experience in area of responsibility.

     

     

     

     

     

    Preferred Qualifications & Job Specific Details

    Preferred Qualifications

     

    PRID

    PRID146

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