Make an impact at Dixon Electric as a Credit and Collection Expert. Join a strong team to optimize receivables and assist clients with their invoicing processes.

Dixon Electric values integrity and collaboration, inviting candidates with 5-7 years of relevant experience in credit and collections. In this role, you will analyze client credit history, manage collections, and develop effective solutions for challenging accounts. Your contributions will directly influence operational success.

Key Responsibilities:
• Perform credit reviews and evaluate account risks
• Collect receivables through effective communication
• Collaborate on billing processes with departments
• Ensure compliance with client payment systems
• Provide support for troubled accounts and reporting

Requirements:
• 5-7+ years in credit and collections
• Familiarity with large account monitoring
• Degree or CCP designation an asset
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