Creative Financial Staffing
Creative Financial Staffing | Credit and Collection Clerk NY | white plains, ny
Creative Financial Staffing, White Plains, New York, United States,
Credit and Collection Clerk
CFS has partnered with a local food distribution company looking to add a
Credit and Collections Clerk
to their growing Accounting team!
Why Join Us?
100+ year legacy as a leading food distributor with strong private label offering
Premier distributor for grocery stores and bodegas
500 employees with focus on engagement and mentorship
Strong benefits and advancement opportunities
Great leadership team
The
Credit and Collection Clerk
manages account receivables from independently owned grocery stores and supermarkets throughout the northeast.
What you'll do:
Review and analyze accounts for credit worthiness
Approve orders for next-day shipping
Collect outstanding receivables through calls and emails
Maintain credit application paperwork
Handle high daily call volume
Regular email correspondence with departments, vendors, and customers
Process and document collection activities
Update customer account information
Generate and analyze AR reports
Resolve payment disputes with sales team
What we're looking for:
Strong phone communication and negotiation skills
Detail-oriented with high accuracy
Collection/Call Center experience is helpful
Basic accounting and accounts receivable knowledge
Excellent time management skills
Proficient in Microsoft Office Suite
CFS has partnered with a local food distribution company looking to add a
Credit and Collections Clerk
to their growing Accounting team!
Why Join Us?
100+ year legacy as a leading food distributor with strong private label offering
Premier distributor for grocery stores and bodegas
500 employees with focus on engagement and mentorship
Strong benefits and advancement opportunities
Great leadership team
The
Credit and Collection Clerk
manages account receivables from independently owned grocery stores and supermarkets throughout the northeast.
What you'll do:
Review and analyze accounts for credit worthiness
Approve orders for next-day shipping
Collect outstanding receivables through calls and emails
Maintain credit application paperwork
Handle high daily call volume
Regular email correspondence with departments, vendors, and customers
Process and document collection activities
Update customer account information
Generate and analyze AR reports
Resolve payment disputes with sales team
What we're looking for:
Strong phone communication and negotiation skills
Detail-oriented with high accuracy
Collection/Call Center experience is helpful
Basic accounting and accounts receivable knowledge
Excellent time management skills
Proficient in Microsoft Office Suite