Credit and Collections Representative jobs in Rapid City, SD

C
Accounts Receivable Collections and Credit Analyst
  • Croell, Inc.
  • Sundance, WY FULL_TIME
  • Company Overview:

    Croell, Inc. is a family-owned regional construction company with over 100 multi-state locations. We are a major producer of concrete and aggregates and produce concrete and asphalt road construction in the Midwest. We are an Equal Employment Opportunity (EEO), Affirmative Action (AA) employer!

    Position Overview:

    The Collections Specialist & Credit Analyst will be responsible for multi-state credit and collections based out of our office in Sundance, WY. The ideal candidate will have previous credit experience, be detail and deadline-oriented, and excel in both the technical and customer service aspects of credit and collections, as well as accounts receivable functions. This is a full-time position, reports to the Head of Accounts Receivable, and has no supervisory responsibility.

    For more information regarding this position, contact Liz at 641-229-8164.

    Incentive(s)
    • $1500 Sign-On Bonus
    • Annual Clothing Stipend
    • Annual Safety Incentive
    Essential Duties and Functions:
    • Communication, tracking, and coordination of all collection efforts (Letters, phone calls, aging report review, etc)
    • Differentiate state requirements for notices and
    • Perform research needed regarding credit and collection and document for
    • Small claims, garnishments, mechanics
    • Work with management and operations on doubtful
    • Assist in setting and following policy for customer accounts and COD
    • Assist operations with reporting, tracking, and collecting balances
    • Assist with collection of checks returned for insufficient
    • Investigate issues in billing, customer or cash payments, sales tax, and work to
    • Monitor projects to determine prelien notice
    • Review, understand, and negotiate contract payment
    • Timely process credit applications to determine credit capacity and authorize extensions including credit reports, credit references, etc.
    • Manage customer information - Set-up accounts, Maintain credit notes, and Process payment plans, collections.
    • Verify and Process lien
    • Learn to pull applicable reports for customer
    • Cross-train with applicable positions
    Position Requirements:
    • Consent to authorization of a pre-employment background check and drug screen
    • Two-year degree or equivalent experience
    • Credit and Collection experience
    • Accounting experience is also a plus, including state sales
    • Deal with sensitive information in a confidential
    • Self-directed and motivated to exceed
    • Good negotiating and interpersonal skills
    • Strong time management, organizational and problem-solving
    • Proficient computer skills and ability to learn in-house software
    • Strong verbal & written communication skills
    Physical Requirements:
    • Ability to reach below/at/above shoulders
    • Pushing/Pulling
    • Twisting/Bending
    • Sitting/Standing
    Benefit Offering:
    • Salary Range: COMPETITIVE WAGE (Based on experience, location, etc.)
    • Health - Dental - Vision Ins.
    • Company-paid Life Insurance
    • Voluntary Life Insurance
    • Company-paid Short Term Disability
    • Voluntary Long Term Disability
    • Paid Time off and Holiday Pay
    • Employee Assistance Program
    • 401K with Company Match
    • Bereavement Pay
    • Potential for Advancement

    Equal Opportunity (EEO), Affirmative Action (AA) Employer

     

  • 1 Month Ago

A
Credit Processor
  • Amur Equipment Finance Inc
  • Rapid, SD FULL_TIME
  • Description: The Credit Processor is responsible for entering Application and Vendor Data as well as simultaneously providing a first critical transaction screen for eligibility, accuracy, completenes...
  • 1 Month Ago

C
Loan Counselor/Late Stage Collections
  • Cascade Financial Services
  • Rapid, SD FULL_TIME
  • Top hourly pay! Starting at $20/Hour and up to $750/month in bonus! Permanent remote-work role with full desktop equipment provided! Industry leading company with great culture and A BBB Ranking! Esta...
  • 12 Days Ago

H
Personal Financial Associate
  • Highmark Credit Union
  • Rapid, SD FULL_TIME
  • Job Summary: The primary purpose of this position is to assist Highmark Credit Union in living out our Mission, “To educate and inspire our Highmark family so that all can achieve success.” This is do...
  • 22 Days Ago

H
Universal Teller
  • Highmark Credit Union
  • Rapid, SD FULL_TIME
  • Job Summary: The primary purpose of this position is to assist Highmark Credit Union in living out our Mission, “To educate and inspire our Highmark family so that all can achieve success.” This is do...
  • 1 Day Ago

S
Collection Manager
  • Sentinel Federal Credit Union
  • Rapid, SD FULL_TIME
  • Summary of Job Responsible for all aspects in the collection of debt for consumer and business loans including real estate, credit cards and overdrawn accounts. Monitor loan and account delinquencies ...
  • 2 Days Ago

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0 Credit and Collections Representative jobs found in Rapid City, SD area

Rapid City is located at 44°04′34″N 103°13′42″W / 44.076188°N 103.228299°W / 44.076188; -103.228299. The downtown elevation of Rapid City is 3,202 feet (976 m) and Rapid City sits in the shadow of Black Elk Peak, which at 7,242 feet (2,207 m), is the highest point east of the Rocky Mountains. According to the United States Census Bureau, the city has a total area of 55.49 square miles (143.71 km2), of which 55.41 square miles (143.5 km2) is land and 0.08 square mile (0.2 km2) is water. Rapid City is located on the eastern edge of the Black Hills, and is split in half by the Dakota Hogback. ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Representative jobs
$41,636 to $53,015
Rapid City, South Dakota area prices
were up 0.8% from a year ago

Credit and Collections Representative in Brea, CA
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
February 07, 2023
Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
February 26, 2023
Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
March 10, 2023
Obtain and update demographic information and maintain concise notes for each call.
May 09, 2023
Credit and Collections Representative in Hoffman Estates, IL
Manage an A/R portfolio of 175 accounts using department credit/collection software.
October 10, 2022
Demonstrate strong analytical, problem solving, deductive reasoning and decision- making skills.
March 27, 2023
Represents the Omron Guiding Principles through personal and business interactions with employees, distributors, and colleagues.
May 03, 2023
Credit and Collections Representative
Documenting all correspondence and contacts with the credit customer for future reference.
December 03, 2022
Record all pertinent information regarding accounts in the database system for future reference.
May 01, 2023
Review account information to determine if customer orders will be released for delivery based upon their credit limit, days outstanding and payment history.
May 19, 2023