We are seeking a Credit Assistant to support our credit and collections operations. The ideal candidate will be responsible for pursuing payment on delinquent accounts, maintaining accurate records, and ensuring compliance with company credit policies.

• Requests and pursues payment on delinquent accounts via communication with account holder.
• Follows established guidelines to review and update account status.
• Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.
• Maintain sales tax exemption certificates.
• Processes credit applications, collecting further information as needed.
• Research and resolve outstanding balances and disputed items.
• Maintain credit and collection notes in computer system.
• Efficiently manage multiple priorities and deadlines.
  

• High school diploma or equivalent required.
• Two years of related experience in accounts receivable preferred.
• Fluent in English and Spanish
• Excellent written and oral communication skills
• Customer service focus
• Ability to plan, prioritize, and multi-task with minimal supervision