Regional Credit Manager

Operate within the guidelines and requirements of the Company Credit Policy under the direction of the Corporate Credit Manager.

Process credit applications and setup job accounts.

Works with customers to resolve discrepancies and disputes in a timely manner

Process sales tax resale and exempt forms and maintain in appropriate files.

Issue sales tax credits.

Work with management to improve cash flow, credit quality, and increase sales volume.

Provide lien waivers and process lien paperwork as needed.

Maintain all appropriate documentation in the customer credit file.

Works within an assigned customer account base and maintains the primary relationship with the Accounts Payable department for each customer

Placing and receiving phone calls with assigned customers

Perform follow-up work on past due invoices and provide customers with the documentation required to ensure timely payment

Motivate customers to pay past due balances by building customer relationships

Assessing delinquent accounts and escalating to management accordingly

Provide quality customer service both internally and externally

Any other duties related to Accounts Receivable, Credit and Collections that may be assigned.