ACD Distribution
Since 1993, ACD has been a leader in providing a distribution channel for over 350 vendors and manufacturers, as well as over 3,000 customers. With a high level of vendor and customer satisfaction, we have enjoyed a steady increase in sales over the years. We offer competitive salaries, medical, dental, vision, company‑paid life and disability insurance, Earned Time Off, 401k, employee discount, and room for advancement. Join our team and help us “deliver fun”!
Job Description As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve daily orders and setup payment plans as needed.
Overall Responsibilities:
Handle new customers to review their credit references and set up payment terms.
Work with existing customers wanting their payment terms changed.
Handle collections for 60 days past due and over.
Send monthly statement to customers and collect on NSF checks.
Approve whether or not a sales order is allowed to process.
Other projects as assigned.
Qualifications Qualifications:
High School Diploma or GED required, Accounting Degree a plus
2 years accounting experience preferred
Excellent verbal and written communication skills
Strong organization skills and capability to work independently with little direction
Ability to multi-task, prioritize and manage time effectively
Proficient in Microsoft Office
Additional Information Compensation
Base rate: $18.00 per hour
Medical, dental, and vision insurance, company‑paid life and disability insurance, Earned Time Off, and 401k retirement plan offered. Employee discount available.
To Apply:
e‑mail your resume or call
608‑203‑9914 .
Join our team and help us “deliver fun”!
ACD will consider all qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, veteran status, or other characteristics protected by law.
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Job Description As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve daily orders and setup payment plans as needed.
Overall Responsibilities:
Handle new customers to review their credit references and set up payment terms.
Work with existing customers wanting their payment terms changed.
Handle collections for 60 days past due and over.
Send monthly statement to customers and collect on NSF checks.
Approve whether or not a sales order is allowed to process.
Other projects as assigned.
Qualifications Qualifications:
High School Diploma or GED required, Accounting Degree a plus
2 years accounting experience preferred
Excellent verbal and written communication skills
Strong organization skills and capability to work independently with little direction
Ability to multi-task, prioritize and manage time effectively
Proficient in Microsoft Office
Additional Information Compensation
Base rate: $18.00 per hour
Medical, dental, and vision insurance, company‑paid life and disability insurance, Earned Time Off, and 401k retirement plan offered. Employee discount available.
To Apply:
e‑mail your resume or call
608‑203‑9914 .
Join our team and help us “deliver fun”!
ACD will consider all qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, veteran status, or other characteristics protected by law.
#J-18808-Ljbffr