Viking Group
  • OH C
  • Columbus, OH, USA
  • Hourly
  • Full Time

Medical, Dental, Flexible Spending Accounts, Vacation, Holidays, Life Insurance, 401k, Tuition Reimbursement

1st Shift! 9am - 6pm, Monday - Friday!

Performs duties and responsibilities in compliance with the company credit polity as related to assigned region. Monitors assigned customer accounts.


  • Has thorough knowledge of credit policy, collection procedures and lien laws.
  • Responsible for actively maintaining all customer accounts in assigned region as related to credit approval, job setup and collection of AR.
  • Communicates with customers regarding requirements for proper Job account set up.
  • Monitors job accounts in assigned region for compliance with each state's lien law 
  • Monitors AR for assigned accounts and strives to ensure timely collection of AR 
  • Performs Credit evaluations on all new customer accounts and communicates credit decisions to customers as well as field personnel 
  • Responsible for periodic credit limit reviews in accordance with stated company policy
  • Reviews new orders on hold for release and communicates decision to Operations staff
  • Effects resolution on customer short-pays, back charges, unused credits and sales tax issues 
  • Works with Operations and Sales staff to solve customer disputes, credit issues and collections 
  • Travels to on-site customer visits within region as needed 
  • Performs other duties as assigned


  • Minimum of 3 years of experience in a credit or collections environment.
  • Mechanics Lien and Bond Law knowledge desired.
  • Excellent communication skills, problem solving and decision making skills.
  • Professional writing skills required.
  • Demonstrated ability to work as a part of a team.
  • Proficient in MS Office Suite (MS Word, Excel).
  • Associates degree or higher preferred.
Viking Group
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