🛠 Tech Stack

💼 About This Role

You'll support the Credit Department by balancing business needs with exceptional client care. You'll make outbound collection calls and manage credit holds to strengthen client partnerships. This role offers a chance to grow within a family-oriented, nationwide company.

🎯 What You'll Do

• Make professional outbound collection calls
• Manage review and release of credit holds
• Process payments and reconcile discrepancies
• Onboard new accounts within 48 hours

📋 Requirements

• 2+ years in high-volume corporate collections
• Accounts Receivable knowledge/experience
• Experience with SAP or similar system
• Microsoft Office skills, especially Excel and Word

✨ Nice to Have

• Accounts Receivable experience

🎁 Benefits & Perks

• 💰 Competitive pay at $23/hour
• 🏢 On-site corporate office in Commerce, CA
• 📈 Growth opportunities within a nationwide company
• 🤝 Supportive team culture

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Decision· 1 week