Welcome to NACM MidAmerica
     


CREDIT ANALYST

EXPERIENCE REQUIRED IN ACCOUNT CREATION, COLLECTIONS AND LIEN FILING
APPLY AT ACME BRICK COMPANY, 2500 NW 10TH ST.
FAX RESUME TO 525-7683


Credit Department

Assistant Credit Manager
Building Material Supply Industry – Commercial Credit
Good starting pay, great benefits, probability of advancement.
3 years Experience in Credit & Collections with College Degree preferred.
Candidate must be computer literate, familiar with MS Office.

This position will most likely result in a “Golden Career Opportunity” for the right person.

Job description:

It will include everything from approving credit to collecting delinquent accounts with lots of computer work in between.  Other duties will be reconciling accounts, following up on credits to be issued, maintaining the sales and credit department relationship, customer service, and contacting customers for payment.  Pretty much everything you can imagine regarding credit and collections except posting payments.  This is Credit and it is in the Building Material Supply industry so there is often less than “polite” situations to be dealt with. 

Compensation:
Salaried position – Negotiable, based on experience.
This company appreciates their employees and has a great benefits package among other things.
  Please check out our related websites: www.Hajoca.com & www.hjcinc.com

Work hours and other considerations:
The basic work week is 40 hours, Monday through Friday.  Present office location is in Bentonville, AR.  Required testing will include a drug and background check as well as a battery of psych and ability evaluation tests.  If all goes well the starting date could be as soon as June 1st, it is more important to find the right person than to have someone start on that date.

Helpful attributes:
Three years+ in credit and collections in the building material industry.
College degree preferred in accounting, business or equivalent.
NACM Designation very much a plus.
Management history w/supervisory experience.
Proficient with MS Office – Primarily Word & Excel, others would be helpful.
Not easily offended – lots of contact with General Contractors.
Organized with an ability to properly prioritize a workload.
Intelligent with great people skills is a must.
Hard working self starter with initiative and desire to stay busy.
Dependable and trustworthy – without exception! 

Next Step:
Please e-mail your resume to Careers@hajoca.com
We will contact qualified applicants to set up an initial interview.
No phone calls please!

IMPORTANT NOTE:
Please do not waste my time or yours if you are not qualified for this position. Unqualified applicants will not receive a response. Thank you!



Position: Credit Clerk

Essential Functions:

  • Represent Ben E Keith Co. with professionalism, maintain a positive attitude and follow the dress code.
  • Responsible for researching invoice short pays and follow-up to invoice resolution.
  • Provide excellent customer service internally and externally by responding to customer invoice copy requests in a timely manner.
  • Responsible for maintenance of aging reports including follow-up with customer to resolve short payments or skipped invoices.
  • Daily resolution of all invoice issues on previous day’s route reports.
  • Processing and monitoring progress of credit applications including follow-up to completion.
  • Processing of non-sufficient funds checks, including notes and changes to customer accounts, notifying DSR and internal spreadsheet documentation.
  • Processing of customer credit card payments.
  • Monitoring and notifying DSR’s of sales tax expiration dates.
  • Processing of references for credit applications.
  • Data entry and maintenance of new customer accounts in system.
  • Auditing new customer account files for completion.
  • Scanning applications and supporting documents into Image Now.
  • Liaison with outside entities for collections of old write-off accounts.
  • Drafting and sending jnew customer welcome letters.
  • Special projects as assigned.

Education, Training, and Experience Requirements: The requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
  1. Associates or related degree or related experience resulting in equivalent level of credit and/or accounting knowledge and experience is required.
  2. Four to five years office experience recommended.
  3. Valid driver’s license is required if driving to perform company business.

Knowledge, Skills, and Abilities Requirements: To perform this job successfully, an individual must be ablae to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
  • Commitment to Ben E Keitn company principles and standards.
  • Knowledge of principles and processes for providing customer service, including needs assessment and meeting quality standards for services.
  • Ability to speak to convey information effectively inside and outside the organization.
  • Ability to write reports, correspondence , and communications. Ability to effectively present information to customers in a written format.
  • Ability to relate to all types of people and levels in and outside the organization, employing social perceptiveness, active listening skills, and adjusting actions and style of communication when appropriate to ensure effectiveness.
  • Ability to prioritize multiple projects, assignments and tasks, monitoring use of time and appropriately using equipment, facilities, and materials and to provide timely and quality responses.
  • Ability to read and interpret documents. Ability to add, subtract, multiple and divide in all units of measure, using whole numbers, common fractions, and decimals.
  • Working knowledge of office machines and multi-line phone systems.
  • Knowledge of and ability to competently use MS Office, internet and email; willingness to learn new software is needed.

Drug Free Environment
M/F/C/D – EOE

To Apply: www.benekeith.com




Dolese Bros. Co., a leader in the construction materials business, has an immediate opening for a full time Collection Specialist in the Oklahoma City office.

Qualifications Include:

Two years’ verifiable construction collection experience

One year verifiable credit and collection decision-making experience

Good Computer skills (Great Plains Software knowledge helpful)

Dolese Bros Co. is a well established company and offers competitive salary as well as benefits.

Applications may be obtained at the downtown location as well as the web site. www.dolese.com


For more information contact NACM MidAmerica:
Phone: 1-800-593-0907
Email: assn@nacmservices.com



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