Credit Administrator (2019-3) - (Eugene, OR)

PAPÉ GROUP, INC. – EUGENE, OR CREDIT ADMINISTRATOR: Candidate will provide support to Corporate Finance Manager and all branch departments. Candidate will be responsible for credit and collection of outstanding customer accounts as assigned for all Papé Group companies. Duties and responsibilities to include but not limited to the following: * Credit and collection of accounts receivable. * Reviewing customer’s credit limits and hold/release orders. * Working with John Deere Financial and Paccar Financial through their credit services. * Communicating with customers via phone, fax, e-mail, and letters to resolve open receivables, reconciliation of customer accounts, and maintenance of customer data base. * Working closely with management in all departments to provide customer service while managing customer accounts and complete other duties as assigned.