- Full Time
- Salt Lake City, UT, USA 84180
Website Bonneville Phoenix
Our company is committed to being trusted voices of light and truth reaching hundreds of millions of people worldwide.Bonneville International has been a leader in broadcasting for over 50 years, providing leadership that builds up, connects, informs and celebrates communities and families across our markets. We currently operate 22 radio stations in Seattle, Phoenix, Denver, San Francisco, Sacramento and Salt Lake City, along with the NBC Affiliate TV station, KSL TV 5, in Salt Lake. We're proud of our history, and we want talented people to join us as we continue to grow!POSTION PURPOSE:The Credit Collections Specialist will support the Corporate Credit Collections initiatives by processing, evaluating, and completing credit reviews in accordance with company policies. They will monitor assigned credit limits and will take the appropriate steps to reduce and maintain prescribed DSO and delinquency ratios while effectively communicating trends that adversely impact the financial goals of the company.KEY RESPONSIBILITIES:Review and approve client credit applications using industry best practices and in accordance with company policy.Act as liaison between the customer and sales to resolve client disputes in a timely manner.Utilize trend analysis to identify and resolve issues that attribute to account delinquency.Work with Director Credit Collections to establish payment plans for delinquent accounts.Make outbound calls at levels that effectively reduce DSO and delinquency ratios.Establish an efficient system for timely follow-ups for both internal and external clients.Contact clients to ensure receipt and accuracy of monthly invoices.Annotate ERP system with account status information.Participate in monthly aging review calls with sales management teams.Assist in department initiatives indicated by managementMaintain a positive and cooperative rapport with staff, management, and clients. Cross-train in other areas as needed.REQUIRED SKILLS & EXPERIENCE:Associate degree in Accounting, Finance or equivalent experience.Strong analytical skills in the area of financial analysisAbility to reconcile accounts receivable accounts.Computer literate with working knowledge of Excel, Word, and Adobe acrobat and industry software (Wide Orbit, Marketron)Proficient in the use of 10-key calculator.Ability to understand and follow instructions and work with minimum supervision.Strong self-motivation, well organized, and dependable.Project professional, business-like demeanor in person, over the telephone and through e-mail.Proven ability to work autonomously as well as establish effective communications and working relationships with co-workers and others while performing job responsibilities.Ability to exercise good judgment and make a positive impact on department’s productivity.Assist other employees with special projects.Maintenance and organization of files.PHYSICAL DEMANDS:Receive, process, and maintain information through oral and/or written communication effectively.Substantial physical movements (motions) of the wrists, hands, and/or fingers.Ability to extend hand(s) and arm(s) in any direction with good eye and hand coordination.Lift, move, and carry up to 20 pounds on occasion.Bonneville is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, gender identity, sexual orientation, protected veteran status, or any other characteristic protected by law. Minority/female/disability PWDNET/veteran are encouraged to apply.
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