We are an Equal Opportunity Employer
As another benefit to the business community, your Association offers this networking tool free of charge to NACM Oregon members. You may include your resume in our resource pool, or utilize it to fill an opening in your credit, accounting, or collection department. To participate in this program, please call Shawna Kelly at 971.230.1202, 800.369.1202 ext. 202 or email@example.com.
OrePac Building Products – Wilsonville is seeking a Credit Analyst/Collector
Family-owned, wholesale building material distributor seeks a qualified individual for credit collection and accounts receivable support.
The successful candidate will have direct credit collection and accounts receivable experience and a desire to grow accounting skills within a small team environment. Must possess strong credit, customer service and computer skills. This position reports directly to the Corporate Credit Manager.
JELD-WEN is seeking a Collections Manager
Summary: Responsible for overseeing bad debt collections for all North American receivables, including but not limited to performing credit and collections for the largest and most sensitive customer accounts, supervising collection staff (approx..,6- 8), managing 3rd Party Agencies and working closely with the Director of Credit concerning legal, bankruptcy and dispute resolution matters. This will require a seasoned professional who is well grounded in the legal aspects of commercial transactions with a thorough understanding of financing.
Johnson Air Products is seeking an Accounts Receivable Clerk
Primary Duties: Verify and post accounts receivable transactions. Follow established procedures for processing cash and receipts. Make collection calls, research and analyze accounts and maintain aging report. Prepare daily bank deposit and balance cash box. Duties necessary to insure collectability of accounts receivable.
Consolidated Supply Co is seeking a Credit Analyst
The Credit Department at Consolidated Supply Co., one of The Oregonian’s 2014 Top Workplaces, has an opening for a full-time Credit Analyst to complete the existing team at our corporate headquarters.
This important role is responsible for the extension of credit and telephone collection of accounts receivable in accordance with company policy. The Credit Analyst contacts customers with past due accounts by telephone to request payment. This position maintains accounts receivable notes in our ERP system, while documenting all customer contacts.
The Credit Analyst works with the sales department to strengthen customer relations while at the same time meeting sales and profit goals. An assertive person who enjoys working with internal and external customers is ideal for this position. Those that enjoy training opportunities and the opportunity to take on more challenges and responsibility would enjoy this position.