Loan Collection Clerk jobs in Florida

Job Title: Credit and Collection Clerk

Reports To:   Corporate Credit Manager

Job Summary:          

 Responsible for efficient and successful collection of commercial Accounts Receivable.  

Responsibilities:

• Create and maintain credit files
• Analyzes and assesses creditworthiness of customers utilizing external credit risk management tools and reports
• Manages credit efforts/calls for assigned accounts
• Documents daily collection activity
• Research account disputes and billing discrepancies
• Perform account/payment reconciliation
• Respond to credit inquiries from internal and external customers
• Identifies delinquent accounts requiring external collection efforts
• Prepare & file UCC-1 financing/termination statements
• Maintains Notice to Owner filings and releases
• Interfaces with other departments to resolve credit and chargeback issues
• Communicates credit decisions to sales force, ensuring timely review of new customers
• Other projects as assigned by manager

Education/Experience/Skill:

• 2-5 years experience in Credit and/or Accounts Receivable
• Skilled at managing relationships both internally and externally
• Excellent negotiating and analytical skills
• Strong problem solving and customer service skills
• Ability to prioritize and multi-task
• Knowledge of creditor rights & bankruptcy law

Above job responsibilities are intended to describe the general level of work performed by an individual in this position. Listed responsibilities are not intended to be construed as an exhaustive list of responsibilities, duties and skills required for this position.