Your resource for credit professionals in the international market

Main Menu
Email Newsletter icon, E-mail Newsletter icon, Email List icon, E-mail List icon Join our FREE Email Mailing List

Home

Services

Contact Us

Events

Job Postings

Strategic Updates

Important Updates

Member Login

Membership Application

Job Postings

Searching for a credit position?  Click here to visit the Job Postings page!

Contact Information

ICE Group
Administered by
Wisconsin Credit Association
PO Box 510157
New Berlin WI 53151-0157

V: 262.827.2880
F: 262.827.2899

 

 
 
Job Postings

International Credit Rep Position (Appleton, WI)
Posted 11/09/11

Description
Handles all aspects of credit and collections for international distributors.

Qualifications
Education/Experience:
   • Years of Related Professional Experience: Associates or Bachelors degree in Business with major in Finance or Accounting preferred.
   • 3-4 years financial analysis and collection/customer service experience in International Business preferred.

Skills:
   • Excellent PC and systems experience and knowledge; strong Excel skills
   • Documentary Letter of Credit experience
   • Very organized
   • Attention to detail
   • Effective oral and written communication skills
   • Ability to work under pressure and meet deadlines
   • Decision-making skills required

Special Requirements:
   • Minimal travel may be required to maintain membership in industry credit groups and occasional tradeshow or sales meeting attendance.
   • Bi-lingual in Spanish helpful
   • Certified Global Business Professional (NASBITE CGBP) is a plus

Key Responsibilities
   •Reviews ‘Credit hold’ orders daily by determining requirements needed to allow for the release of such orders.
   • Releases orders by following through with an expedient course of action.
   • Process Letters of Credit by reviewing and approving incoming letters of credit and submitting documents for payment against approved letters of credit.
   • Maintains accounts by monitoring the aging of accounts.
   • Analyzes accounts by reviewing files, reports and financial statement analysis of new and existing accounts.
   • Handles customer’s inquiries by assisting with Credit related calls.
   • Processes clerical applications by applying credit memos; supplying shipping document copies to distributors; assisting with cash application.
   • Contributes to team effort by accomplishing related results as needed.

Please send your resume and salary requirements to Admin@wcacredit.org or fax it 262.827.2899.


To post your job opportunity, email Dianna with the company name, job title, and a brief job description.


 

 

All graphics, logos, advertisements and promotions are copyright International Credit Executives Group 2005
Created by FrontPage Templates Resource