The Credit and Collection Representative acts as a link between Océ customers and Océ sales/service/order entry organizations. This position handles credit approval of orders and collection of monies owed to the company, minimizing Océ debts and maximizing Océ's asset return. For an average month, this position is responsible for an Accounts Receivable balance of approximately $2 to $3 million, consisting of approximately 350 customers.

This position is responsible for the following:

• Contacting customers to secure payment of all past due items thereby reducing delinquency, reducing DDO, and increasing cash collections of assigned portfolio
• Escalating accounts when applicable or any appropriate activity leading to account resolution
• Concise system note documentation and proper scheduling of account follow up
• Ensuring orders are reviewed, released, or pended as required

Qualifications:

• Minimum of 2-5 years experience with commerical credit and collections OR a combination of commerical and consumer credit and collections
• Associate Degree in Accounting, Communication or related field OR equivalent work experience
• Effective communication skills
• Excellent phone skills
• Strong problem solving skills
• Strong knowledge of MS Word and Excel
• Must possess moderate math skills
• Experience with SAP preferred

Océ is an equal opportunity/affirmative action employer encouraging workforce diversity (M/F/D/V).