The Credit and Collections Representative is located in Covington, Georgia at BD UCC Division.
As primary contact for both internal and external customers, The Credit & Collections Representative is responsible for maintaining customer satisfaction and good will by accurately and professionally responding to customer requests, determining the appropriate actions, and follow-up is required to ensure that the customer is happy to do business with C.R. Bard. As Corporate Credit Service tends to be the center of activity for a wide range of customer interactions, this position has a wide array of responsibilities. The Credit Representative will be individually responsible for the resolution of customer transactions each month as well as collections of past due invoices. The Credit Representative will work across multiple divisions and must have general knowledge in invoicing, returns processing, EDI, terms and conditions of sales, credit review, cash application and many other types of customer needs.
•Proficient in the use of a personal computer with intermediate level of keyboarding skills. •Excellent Microsoft Excel and Word skills. •Good interpersonal skills to deal with a wide variety of customer, including buyers, divisional personnel, and accounting personnel. •Ability to work in a team environment. •Detail oriented and self starter. •Excellent verbal/written communication skills.
Employee generally is required to sit, bend, stoop, use keyboard, see, talk and hear. May occasionally lift objects up to 25 lbs. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This position works in a normal office environment. The noise level in the work environment is quiet to moderate.