The job in short
Credit and collections representative.
TaxBanking
Details
- Found
- 23 d ago · posted 2026-09-28
- Location as listed
- Lewistown, MT
- Role
- Accounts Payable / Receivable / Payroll
- Source
- The company’s own careers site
Full description
Benefits:
• Full Paid Family Health
• PTO (Paid Time Off)
• 6% Match with 401K & Profit Sharing
• Small Business Work Environment
• And much More!
Reports to: Director of Finance
Location: In office
Summary: Assist the Director of Finance in accomplishing financial duties.
Essential Duties and Responsibilities:
• Review credit applications, payment histories, financial information, and trade references
• Communicate with dealers regarding outstanding balances and payment commitments
• Research payments, credits, deductions, disputes, and other account discrepancies
• Conduct new account processing and assist dealers with the transition process
• Maintain clear and accurate records of account activity and collection efforts
• Complete account closure process for identified accounts
• Prepare reports on aging balances, collection progress, and high-risk accounts
• Look for recurring issues and suggest ways to improve processes
• Request and process dealer financial statements
• Process and track monthly fees
• Prepare Accounts Receivable reporting or other identified reporting
• Maintain up-to-date UCC-1 filings
• Assist with banking, including assigning and applying payments
• Ensure all dealer documentation is maintained
• Work with dealers and suppliers regarding sales tax exemptions
• Produce dealers' anticipation schedules and other financial reports
• Ensure organizational communication with appropriate departments and the Director of Finance
• Serve as a liaison for new dealers
• Make recommendations to the Director of Finance
• Provide back-up support
• Other duties as assigned
Competency:
• Maintain confidentiality
• Demonstrate attention to detail
• Work well in problem-solving situations, using sound judgment, confidence, and respect
• Ability to be comfortable throughout the collection process
• Maintain effective communication skills with dealers, vendors, the public, and employees
• Respond promptly to others’ needs, focusing on solving conflicts
• Understand business implications of decisions
• Maintain exemplary customer service skills to promote dealer satisfaction
• Ability to speak clearly and persuasively in positive or negative situations
• Communicate in a clear, concise, professional manner in all written correspondence
• Maintain effective communication skills
• Abide by Network and online safety standards
General:
• Uphold organizational values supporting Sports, Inc. goals and values
• Follow all appropriate policies, procedures, and regulations
• Ability to maintain a professional attitude and dress
• Adapt to changes in the work environment
• Promote a team environment
• Able to deal with frequent changes, delays, or unexpected events
• Follow instructions, respond to management direction
• Complete tasks on time or notify the appropriate person with an alternate plan
• Include appropriate people in the decision-making process
• Observe safety and security procedures
Education/Experience:
• Bachelor’s degree or equivalent experience in Accounting, Finance, or a business-related field; or equivalent combination of education and experience preferred
• Knowledge of finance procedures preferred
• Knowledge of basic to intermediate math skills
• Knowledge of Word and Excel
• Knowledge of NetSuite or other accounting software
Physical Demands:
While performing the duties of this job, the employee is regularly required to sit for extended periods and work on computers.
Accounts Payable / Receivable / Payroll jobs in the United States