Credit & Collections Administrator
Fisher & Ludlow Div Of Harris Steel Ltd., Fort Wayne, IN, United States
Division:
Nucor Rebar Fabrication Midwest
Location:
Fort Wayne, IN, United States
Other Available Locations:
N/A
Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay‑for‑performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more.
Purpose: Manages customer accounts, initiates appropriate action and maintains customer records for business locations.
Basic Job Functions: Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.
Work closely with locations, sales staff, billing department and other accounting personnel on the management and administration of a large portfolio of accounts.
Review assigned accounts and initiate collection action by contacting each account via telephone, email or written communication.
Reconciling discrepancies with customer by providing project recaps and other related backup documentation (i.e. copy of quote, invoices, bills of lading, change orders, etc.)
Initiate and provide appropriate collection action, short pay and dispute resolution as well as customer file record maintenance.
Proactively research customer issues with locations and/or billing department for timely resolution.
Review accounts daily and provide updates as necessary to locations and AR & Credit Manager regarding past due accounts.
Establish and maintain effective and cooperative working relationships with inside and outside customers
Tracking and reporting of lien and bond claim rights dates
Reporting of delinquent accounts
Provide backup and support to cover other members of the department as needed.
Must adhere to Nucor’s safety programs and standards.
Demonstrate conduct consistent with Nucor’s vision and values.
Other duties as assigned by supervisor.
Legally authorized to work in the United States without company sponsorship now or in the future.
Must have high school diploma, GED or local/state equivalent.
One to three years’ experience in accounting related position, preferable commercial Credit and Collections.
Preferences:
Familiarity with construction industry requisition process is desirable but not required.
Physical Demands:
Typical office activities
Using hands to operate objects, tools, computers and other electronic equipment
Lifting/handling computers and related equipment (typically not more than 25 pounds)
Vision abilities including close vision and adjusting focus
Special Demands:
Overtime may be required
Nucor is an Equal Opportunity Employer and a drug‑free workplace
#J-18808-Ljbffr
Nucor Rebar Fabrication Midwest
Location:
Fort Wayne, IN, United States
Other Available Locations:
N/A
Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay‑for‑performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more.
Purpose: Manages customer accounts, initiates appropriate action and maintains customer records for business locations.
Basic Job Functions: Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.
Work closely with locations, sales staff, billing department and other accounting personnel on the management and administration of a large portfolio of accounts.
Review assigned accounts and initiate collection action by contacting each account via telephone, email or written communication.
Reconciling discrepancies with customer by providing project recaps and other related backup documentation (i.e. copy of quote, invoices, bills of lading, change orders, etc.)
Initiate and provide appropriate collection action, short pay and dispute resolution as well as customer file record maintenance.
Proactively research customer issues with locations and/or billing department for timely resolution.
Review accounts daily and provide updates as necessary to locations and AR & Credit Manager regarding past due accounts.
Establish and maintain effective and cooperative working relationships with inside and outside customers
Tracking and reporting of lien and bond claim rights dates
Reporting of delinquent accounts
Provide backup and support to cover other members of the department as needed.
Must adhere to Nucor’s safety programs and standards.
Demonstrate conduct consistent with Nucor’s vision and values.
Other duties as assigned by supervisor.
Legally authorized to work in the United States without company sponsorship now or in the future.
Must have high school diploma, GED or local/state equivalent.
One to three years’ experience in accounting related position, preferable commercial Credit and Collections.
Preferences:
Familiarity with construction industry requisition process is desirable but not required.
Physical Demands:
Typical office activities
Using hands to operate objects, tools, computers and other electronic equipment
Lifting/handling computers and related equipment (typically not more than 25 pounds)
Vision abilities including close vision and adjusting focus
Special Demands:
Overtime may be required
Nucor is an Equal Opportunity Employer and a drug‑free workplace
#J-18808-Ljbffr