Credit Assistant

Manage accounts receivable and collection duties by reviewing credit applications, verifying customer financial status, and establishing credit limits. Coordinate collections through phone, text, and in-person visits to delinquent accounts, including mailing notices, traveling for payments, and assisting with repossessions. Lead staff, direct operations, and prepare paperwork for legal action on severely late-paying customers. Maintain accurate documentation of all correspondence and collection reports. Assist customers on the sales floor, greet shoppers, and update CRM systems. Requires a high school diploma, three years in collections or accounting, and a valid driver's license.