Credit & Collections Specialist
CurrentI perform a variety of routine customer credit communications with external customers and colleagues with a solution focused approach contacting relevant parties to collect payment in a timely manner. Tasks include:- Ensure 400+ customer accounts among 4 different subsidiaries (Mesa Labs, Mesa Canada, Gyros Protein Technologies and Gyros US) are contacted on a recurring basis so payment can be made timely and accounts are brought to optimal financial health- Execute credit verifications via a third party credit reporting site on an average of 10 new customers per month and research customer historical insights to determine customer's credit worthiness to safeguard payment processes- Populate weekly aging reports in Excel for 4 subsidiaries including v-lookups and manipulation of data- Track collection efforts in Excel, NetSuite and incorporate detailed notes in SharePoint on a daily basis- Utilize daily case management functionality in NetSuite to communicate internally to provide efficient responses to customers- Complete customer supplier set up forms (with Mesa Labs as the vendor) to establish accounts with appropriate terms, billing and email preferences