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Credit Representative
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Country: USA
Location: New Jersey-Northern Old Tappan, NJ 07675
Total applied: 40 Salary/Wage:33,000.00 - 35,000.00 USD /year
Job Category:Accounting/Finance/Insurance
Location:Old Tappan, NJ 07675
Occupations:Collections;Credit Review/Analysis;General/Other: Accounting/Finance
Career Level:Experienced (Non-Manager)
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Credit Representative
Pearson is an international media company with market-leading businesses in education, business information and consumer publishing. Pearson's education business represents about two-thirds of the company, and Penguin publishing and the Financial Times make up the balance. With more than 30,000 employees based in 60 countries, we are a family of businesses that draws on common assets, processes and shares a common purpose: to help our customers live and learn.Pearson is an Equal Opportunity Employer M/F/V/D, and a member of E-Verify. SUMMARY
The Credit rep is primarily responsible for Cash Collections, day to day credit extension regarding customer orders, the reconciliation of the assigned receivable portfolio, and the coordination of all correspondence to collect past due balances. They will manage assigned accounts and advise management of adverse risk conditions resulting in higher than anticipated risk exposure within the international or domestic portfolio. Furthermore, the rep will work closely with their immediate supervisor in all aspects of, including, but not limited to, anticipated cash forecasts, cash reporting and account reconciliations REQUIRED KNOWLEDGE AND EXPERIENCE
Related Work Experience:
1-2 years of credit and collections experience in a high volume business environment and familiarity with the Accounts Receivable and Customer Service processes.
Formal Education or Equivalent:
'X Associate College Degree preferably in Business, Finance or Accounting or High School Diploma with 1-2 years in Credit & Collections, accounting, bookkeeping, accounts receivable, customer service, or related experience.
'X Experience in a centralized credit department with a background in both collections and reconciliation using an automated Credit system preferred
Skills:
'X Excellent time management and organizational skills in a high-volume environment; with the ability to set priorities and multi-task
'X Detail-oriented
'X Action Oriented
'X Strong oral and written communication and mathematical/financial analysis skills
'X Pleasant phone manner
'X Proficient in Microsoft Office systems (word, excel, outlook)
'X Working knowledge of SAP or Oracle systems desirable
'X Good PC skills
'X Excellent customer account management skills
'X Strong interpersonal skills
'X Must be able to exercise good independent judgment
'X Diplomatic and able to work with people at different levels throughout the organization
Other:
Publishing experience or Collections accreditation a plus
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