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We are looking for a dedicated Credit Clerk to join our team on a contract basis in Fond du Lac County. In this role, you will be responsible for managing credit accounts, ensuring timely payments, and resolving complex credit issues. This position offers an opportunity to collaborate with multiple departments and contribute to the success of our operations in the machinery manufacturing industry.
Job Responsibility:
Perform collection activities for a portfolio of past-due accounts, ensuring timely follow-ups and resolutions
Communicate effectively with customers, distributors, sales managers, and other internal teams to maintain accurate account records
Address and resolve credit challenges, seeking solutions that benefit both the company and the customer
Complete assigned projects and tasks as directed by the credit department
Utilize SAP and other systems to manage accounts receivable and credit processes
Analyze account data to identify discrepancies and implement corrective actions
Maintain organized records and documentation for all credit-related activities
Collaborate with team members to streamline credit operations and improve efficiency
Provide regular updates and reports to the credit department on account statuses
Ensure compliance with company policies and industry standards in all credit activities
Requirements:
Minimum of 2 years of experience in accounts receivable or related credit functions
Proficiency in Microsoft Office applications, including Word, Excel, and Outlook
Familiarity with SAP or similar systems is highly advantageous
Strong analytical and organizational skills to handle detailed account management
Ability to work independently with minimal supervision
Excellent negotiation skills to address both internal and external credit matters
Attention to detail and accuracy in all tasks
Positive attitude and adaptability to changing priorities
What we offer:
medical, vision, dental, and life and disability insurance