AR Credit Clerk - Nashville, TN Job at Imperial Dade
Overview:
Imperial Dade is the leading distributor of foodservice packaging, facilities maintenance supplies and equipment in the U.S. As a provider of customized supply chain solutions, the company serves customers in many business-to-business market segments including supermarkets, healthcare facilities, universities, and restaurants. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves more than 80,000 customers through a footprint of 100+ branches.
**All correspondence will come directly from Imperial Dade and not a personal email address.** Responsibilities:
American Paper & Twine, a division of Imperial Dade, leading national distributor, has a job open in Nasvhille, TN. We are seeking an Accounts Receivables Clerk whose main duties will be collections, cash receipts posting, and credit card payment processing; however, will also assist with billing when needed. This individual will also review credit applications and accounts for new customers, building rapport with internal groups, all while maintaining strong attention to detail. The schedule for this position is Monday through Friday from 8:00am-5:00pm CST and reports directly to the Accounts Receivable Manager.
Imperial Dade is the leading distributor of foodservice packaging, facilities maintenance supplies and equipment in the U.S. As a provider of customized supply chain solutions, the company serves customers in many business-to-business market segments including supermarkets, healthcare facilities, universities, and restaurants. Founded in 1935 and headquartered in New Jersey, Imperial Dade serves more than 80,000 customers through a footprint of 100+ branches.
**All correspondence will come directly from Imperial Dade and not a personal email address.**
- Review credit applications for new customers, set up accounts and assign payment terms to approved accounts
- Place accounts on credit hold
- Assign and/or update credit limits for new and existing customers
- Release orders in credit review to credit worthy customers
- Negotiate payment arrangements and settlement for high risk customers
- Credit card processing
- Create check writer for prepaid and/or bill to bill accounts
- Assist the collections team-email regarding shorts and skips
- Update account info for all customers ie. Invoices, statement, billing address, contact info etc.
- Take customer calls / payments
- Develop a strong rapport with sales teams, customer service, A/R staff and upper management
- Recommend accounts to the A/R rep that should get a final demand or collections letter
- High School Diploma, GED or equivalent
- Minimum 2 years’ experience in Credit or Accounts Receivables
- MS Office Suite, including Excel
- Strong attention to detail
At Imperial Dade, we offer an exciting work environment and invite motivated and talented individuals with a passion for excellence to join our team. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits, 401K, Life Insurance, and a generous Paid Time Off Package.
Imperial Dade is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history or genetic information, political affiliation, military service, or other non-merit-based factors.
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