Credit Representative
Manpower Group (USA), Fresno, CA, United States
Credit Representative
Our client in Fresno, CA, a leader in welding supplies, is looking for hardworking and motivated talent to join their team. They offer a collaborative work environment with great career growth opportunities.
What’s in it for you?
$26 - $30/hour
Full-time hours
Clean and safe work environment
Health benefits (Medical, Dental, Vision)
401(k) with company match
Paid time off (PTO)
Opportunities for career growth and advancement
What will you be doing?
Review and process customer credit applications, including trade and bank references
Evaluate customer creditworthiness and assign appropriate credit limits
Monitor accounts receivable aging reports and manage collections activities
Contact customers regarding past-due balances and negotiate payment arrangements
Release, hold, or modify orders based on credit status
Maintain accurate customer account records in TIMS software
What do you bring?
3+ years of credit and collections experience (industrial distribution experience preferred)
Working knowledge of TIMS software (required)
Strong understanding of accounts receivable processes and credit risk evaluation
Proficiency in Microsoft Excel and general accounting systems
Excellent written and verbal communication skills
Ability to manage high-volume accounts in a deadline-driven environment
Strong negotiation and customer service skills
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What’s in it for you?
$26 - $30/hour
Full-time hours
Clean and safe work environment
Health benefits (Medical, Dental, Vision)
401(k) with company match
Paid time off (PTO)
Opportunities for career growth and advancement
What will you be doing?
Review and process customer credit applications, including trade and bank references
Evaluate customer creditworthiness and assign appropriate credit limits
Monitor accounts receivable aging reports and manage collections activities
Contact customers regarding past-due balances and negotiate payment arrangements
Release, hold, or modify orders based on credit status
Maintain accurate customer account records in TIMS software
What do you bring?
3+ years of credit and collections experience (industrial distribution experience preferred)
Working knowledge of TIMS software (required)
Strong understanding of accounts receivable processes and credit risk evaluation
Proficiency in Microsoft Excel and general accounting systems
Excellent written and verbal communication skills
Ability to manage high-volume accounts in a deadline-driven environment
Strong negotiation and customer service skills
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