Credit & Collections Associate

Collects to terms— may need to elevate cash flow problems according to management reporting structure. Takes appropriate action such as credit hold; ability to work independently done with little or no guidance. A/R disputes—works with customer to determine reason(s) for non-payment of invoices and queries the specific invoice(s) for action by the; works on disputes that have been researched and collects outstanding balance if applicable. Credit—AR exposure, facilitating sales and managing risk by reviewing order release and customer master file; releasing orders as appropriate; setting limit or order release based on research; elevating to field sales and credit manager as necessary. Identify bad debt and set reserve. Process improvement—identify root causes, recommend and implementing solutions. Establish/update best collection practices. Acts as a technical specialist on certain types of transactions and provides guidance and assistance to sales and customers. Demonstrate independent thinking and work with little or no direction.

According to JobzMall, the average salary range for a Credit & Collections Associate in 9201 E Dry Creek Rd, Englewood, CO 80112, USA is between $32,441 and $51,844.

Arrow Electronics, Inc. is a provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions . It operates through two segments: Global Components Business and Global Enterprise Computing Solutions.