Covenant Logisitcs
Chattanooga, TN
A Credit & Collections Specialist II 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 $25K. • Send SOX reports such as Over Credit Limit Reports, New Customer Reports, etc. on a daily, weekly, monthly, or quarterly basis. • Prepare and send monthly accessorial reports. • Responsible for managing and collecting new/reactivated accounts. • Maintain payment databases and spreadsheets-upating information as needed. This includes collections and accounting software, spreadsheets, and...