Website Big Creek Lumber

Hours:  Monday-Friday 8:00AM-5:00 PM (additional hours as needed)
Salary Range: $21.81 – $27.57 per hour

General Job Description:

Responsible for providing support to the customer service and credit department staff in addressing the requirements of existing accounts; answering incoming calls, monitoring email requests for credit reference, account updates, take payments over the phone, data entry, opening mail, filing, basic accounting decision making.

 

Primary Responsibilities:

 

1.     Customer Service
·         Resolve issues in a timely manner.

·         Maintain a courteous and professional manner.

·         Work with customers to develop creative solutions to support their business success while protecting Big Creek’s financial interests.

·         Communicate effectively to maximize results, build relationships and reduce inefficiencies.

2.  Data Entry
·         Key in approved credit applicates timely and accurately.

·         Update customer’s address/email into database.

·         Entry Job Setup timely and accurately.

·         Entry payments into the database

3.  Soft Collection Call

·         Maintain a courteous and professional manner during the shop collection process.  The focus should be building relationships, safeguarding Big Creek’s assets and increasing sales opportunities.

·         Communicate immediately with the Credit Manager about all existing or potential problems.

·         Prioritize and update information.

4. Accounts Receivable

 

·         Submit customer’s refund payment requests.

·         Open incoming mail

·   Process credit card payments.

 

5.    Maintain Database & Reports
·         Verifying job information.

·         Process preliminary notices.

·         Maintain informational reports.

 

6.    Communications:
·         Promote a common understanding of company values, goals, objectives and policies.

·         Use appropriate resources to reach positive solutions throughout the credit and collections process.

Qualifications:
·         1 years or more of experience in credit, collection, customer service and accounts receivable

·         Good verbal and written communication skills

·         Good organizational skills, a meticulous attention to detail and a high level of accuracy

·         Strong service orientation

·         Excellent interpersonal skills: ability to work effectively with a wide variety of people, in person, over the phone and in writing.

·         Ability to maintain confidentiality, objectivity, neutrality and calmness under pressure.

·         Consistently promote Big Creek’s image in a positive, professional manner

·         Demonstrate self-direction; know what needs to be done and do it without being prompted; consistently meet monthly deadlines.

·         Able to effectively prioritize tasks.

·         Work effectively with others to achieve a high level of customer satisfaction.

·         Able to deal with interruptions without losing focus on specific tasks that need to be completed.

·         Demonstrate safe work habits at all times.

·         Consistently follow company agreements and practices

·         Dress in a clean, neat, professional, casual manner appropriate for the job

·         Bilingual/biliterate English/Spanish strongly desirable

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