Credit Specialist 2 - Accounts Receivable/Collection career at DJO Shoreview in Saint Paul

DJO Shoreview is looking of Credit Specialist 2 - Accounts Receivable/Collection on Fri, 13 Jul 2012 16:39:21 GMT. DJO Global is a leading global developer, manufacturer and distributor of high-quality medical devices and services that provide solutions for musculoskeletal health, vascular health and pain management. We are currently seeking a Credit Specialist 2 to work in our Accounts Receivable/Collection Department located in our Shoreview, MN location. The Credit Specialist 2 will focus on working with a...

Credit Specialist 2 - Accounts Receivable/Collection

Location: Saint Paul Minnesota

Description: DJO Shoreview is looking of Credit Specialist 2 - Accounts Receivable/Collection right now, this career will be placed in Minnesota. For complete informations about this career opportunity kindly read the description below. DJO Global is a leading global developer, manufacturer and distributor of high-quality medical devices and services that provide solutions for musculoskeletal health, vascular health and pain management. We are currently seeking a Credit Specialist 2 to work in our Accounts Receivable/Collection Department located in our Shoreview, MN location.

The Credit Specialist 2 will focus on working with a designated group of wholesale customers to establish credit limits and collect past due accounts utilizing a variety of procedures and accepted industry practices according to company policy. This person must strive to maximize sales, minimize bad debt losses and DSOs, while enriching the business relationship between the company and its customers.

DJO Global is headquartered in San Diego, CA (Vista). The Company's products address the continuum of patient care from injury prevention to rehabilitation after surgery, injury or from degenerative disease, enabling people to regain or maintain their natural motion. Its products are used by orthopedic specialists, spine surgeons, primary care physicians, pain management specialists, physical therapists, podiatrists, chiropractors, athletic trainers and other healthcare professionals. In addition, many of the Company's medical devices and related accessories are used by athletes and patients for injury prevention and at-home physical therapy treatment.

Our product lines include rigid and soft orthopedic bracing, hot and cold therapy, bone growth stimulators, vascular therapy systems and compression garments, electrical stimulators used for pain management and physical therapy products. Our surgical division offers a comprehensive suite of reconstructive joint products for the hip, knee and shoulder. Our products are marketed under a portfolio of brands including Aircast®, Chattanooga, CMF™, Compex®, DonJoy®, Empi®, ProCare® and DJO® Surgical.

Requirements:
REQUIRED QUALIFICATIONS:

• Minimum of 2 to 3 years of credit experience with emphasis on telephone collection.
• Knowledge of collection practices and ability to determine credit risk from various sources.
• Ability to maintain a good working relationship with internal and external customers.
• Experience with personal computers.
• Good communication, organizational and prioritization skills

PREFERRED QUALIFICATIONS:

• Associate degree in Business or related field
• Track record of company longevity / loyalty (3+ years).

DJO is a portfolio company of the Blackstone Group.

EEO/AA-M/F/VET/HANDICAP
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If you were eligible to this career, please email us your resume, with salary requirements and a resume to DJO Shoreview.

If you interested on this career just click on the Apply button, you will be redirected to the official website

This career starts available on: Fri, 13 Jul 2012 16:39:21 GMT

Apply Credit Specialist 2 - Accounts Receivable/Collection Here