Credit & Collections Administrator
Fort Wayne, IN - USA
Job Summary
Job Details
Division: Nucor Rebar Fabrication Midwest
Location: Fort Wayne IN United States
Other Available Locations: N/A
Welcome to Nucor where our unique culture sets us apart. Joining Nucor means becoming part of North Americas largest steel and steel products manufacturer offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continents largest recycler. Our vibrant culture built on personal connections and teamwork empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety efficiency and meaningful personal connections define every day enriching both our teammates and the communities we serve.
Nucor supports its teammates with top-tier benefits like Medical Dental Vision and Disability Insurance 401K and Roth accounts Profit sharing Pay-for-performance bonuses Paid parental leave Tuition reimbursement Stock program Scholarships and more.
Purpose:
Manages customer accounts initiates appropriate action and maintains customer records for business locations.
Basic Job Functions:
Safety is the most important part of all jobs within Nucor; therefore candidates must be able to demonstrate the ability to initiate lead and uphold safety policies practices procedures and housekeeping standards at all times.
- Work closely with locations sales staff billing department and other accounting personnel on the management and administration of a large portfolio of accounts.
- Review assigned accounts and initiate collection action by contacting each account via telephone email or written communication.
- Reconciling discrepancies with customer by providing project recaps and other related backup documentation (i.e. copy of quote invoices bills of lading change orders etc.)
- Initiate and provide appropriate collection action short pay and dispute resolution as well as customer file record maintenance.
- Proactively research customer issues with locations and/or billing department for timely resolution.
- Review accounts daily and provide updates as necessary to locations and AR & Credit Manager regarding past due accounts.
- Establish and maintain effective and cooperative working relationships with inside and outside customers
- Tracking and reporting of lien and bond claim rights dates
- Reporting of delinquent accounts
- Provide backup and support to cover other members of the department as needed.
- Must adhere to Nucors safety programs and standards.
- Demonstrate conduct consistent with Nucors vision and values.
- Other duties as assigned by supervisor.
Minimum Requirements:
- Legally authorized to work in the United States without company sponsorship now or in the future.
- Must have high school diploma GED or local/state equivalent
- One to three years experience in accounting related position preferable commercial Credit and Collections.
Preferences:
- Familiarity with construction industry requisition process is desirable but not required.
Physical Demands:
- Typical office activities
- Walking sitting standing bending
- Using hands to operate objects tools computers and other electronic equipment
- Lifting/handling computers and related equipment (typically not more than 25 pounds)
- Vision abilities including close vision and adjusting focus
- Moderate noise level
Special Demands:
- Overtime may be required
Nucor is an Equal OpportunityEmployer and a drug-free workplace
Required Experience:
Unclear Seniority
About Company
Nucor Corporation is the safest, highest quality, lowest cost, most productive and most profitable steel and steel products company in the world.