Credit/SOS Coordinator

Where

Inverness, FL

What you'll be doing

Responsible for the effective management of commercial builder/contractor account credit services; administrative functions of corporate credit programs and policies and procedures; and the approval, maintenance and collections of all store accounts receivables, returned checks and credit cards. Responsible for the effective follow-up of special order sales. Researches SOS related reports to identify and recover all potential margin losses. Greets and acknowledges all customers in a friendly, professional manner and provides quick, responsive customer services. Ensures the review of all SOS reports.

What your background should be

Requires morning, afternoon and evening availability any day of the week. Ability to apply basic mathematical concepts such as adding, subtracting, multiplying, dividing and knowledge of weights and measures. Understand and respond appropriately to basic customer and employee inquiries. Read, write and communicate using english language sufficient to perform job functions. Ability to operate store equipment in assigned area. Ability to interpret price tag and UPC information. Ability to process merchandise information through store computer system, POS register system and complete all required paperwork according to policy. Knowledge of credit programs and collection procedures.

Required Schooling / Training

Not specified

Who is the client company

This hiring company operates a chain of retail home improvement and appliance stores.
If you are interested in this position, send your resume to apply@kochdavis.com