Covenant Logisitcs
Chattanooga, TN
A Credit & Collections Representative I is responsible for evaluating the financial health and risks associated with customer credit applications The position also tracks incoming payments by entering them into the system accurately and timely. Responsibilities Setup new/reactivate customer accounts as they come in from Sales, Operations, or customer call ins with accurate billing information within 4 hours as long as all information is provided and a response is received from the Customer’s Accounts Payable department. Ability to establish credit for customer accounts up to $10K. Update customer files to maintain SOX compliance on a quarterly basis. Responsible for managing and collecting new/reactivated accounts. Maintain payment databases and spreadsheets-updating information as needed. This includes collections and accounting software, spreadsheets, and Transportation Management Systems. Communicate with customers to request payment and arrange payment plans...