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Credit & Collections Job In CommScope At Suwanee, GA

Credit & Collections Administrator

  • Full-Time
  • Suwanee, GA
  • CommScope
  • Posted 1 year ago – Accepting applications
Job Description

In our ‘always on’ world, we believe it’s essential to have a genuine connection with the work you do.

CommScope is hiring a Credit & Collections Administrator to join our team in a hybrid role! Ideal candidates will have knowledge of credit reporting agencies and gather current financial information. Although we prefer this role to be in Suwanee, GA or Horsham, PA, we would consider other locations that are commutable to a CommScope office.


How You’ll Help Us Connect The World

As the Credit & Collections Administrator, you will perform credit reviews for customers with credit lines, new customers, and existing customers that may need credit line increased. This role work will work closely with customers to ensure invoices will be paid on time. This includes working with invoices on hold, following up on past due invoices, resolving disputes to minimize payment delays, performing write-offs and adjustments, and preparing refund requests. You will also respond to customer requests such as invoice copies and billing and PO discrepancies.


In this position, you will manage the monthly cash forecasting, set up new customers in Oracle, respond to audit requests, work with the cash app to ensure payments are applied correctly, and place delinquent accounts with an outside collection agency when necessary.


Required Qualifications

  • 2+ years of commercial credit and collection experience.
  • Familiarization with credit reporting agencies in order to perform annual credit reviews.


You will Excite Us If You Have

  • College degree in a related field of study.
  • Oracle experience.
  • Excellent Microsoft Excel skills.
  • Strong communication skills.
  • Experience in timely disputing resolutions, reviewing orders that have been routed to credit for approval to release, and proactively communicating with customers for invoices coming due and past due.
  • Experience setting up new customers in an ERP system and responding to internal and external customers professionally and promptly.


#LI-KO1

Why CommScope

CommScope is on a quest to deliver connectivity that empowers how we live, work, and learn. Our employees push the boundaries of communications technology that enables game-changing discoveries like 5G, the Internet of Things, and gigabit speeds for everyone, everywhere. With our unmatched expertise in copper, fiber, and wireless infrastructure, our global clients rely on us to outperform today and be ready for the needs of tomorrow.


If you want to grow your career alongside bright, passionate, and caring people who strive to create what's next….come connect to your future at CommScope.


CommScope is an Equal Opportunity Employer (EEO), including people with disabilities and veterans. If you are seeking an accommodation for the application or interview process, please contact us to submit your request at talentacquisition@commscope.com. You can also learn more about CommScope’s accommodation process and EEO policy at careers.commscope.com/eeo.


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