Collection Specialist
Gibbstown, Municipio de Greenwich, Nueva Jersey 08027, EE. UU.
Sol. nº 15866
lunes, 24 de junio de 2024
Position Summary: Under general direction of the Corporate Credit Manager, the Credit & Collections AR Specialist calls for maintaining accounts receivable records and resolving credit issues.
What you’ll do:
- Under the direction of the Corporate Credit Manager, monitors Accounts Receivable aging and identifies past due accounts.
- Contacts past due customers via phone and email daily.
- Resolves Billing and Customer Credit issues.
- Negotiates payment plans as needed.
- Maintains customer profiles and ensures accurate information received from sales team and forwarded to corporate for entry into the database.
- Obtains and emails requested POD’s and customer Credit Memo(s).
- Research and processes customer claims of invoice payment.
- Research and processes charge backs, returns, and NSF items.
- Answers AR phone/email inquiries and follows up.
- Under the direction of the Corporate Credit Manager provides guidance, as required, to the cash applications team for proper application of customer payment(s).
- Assists with special projects as required.
- Provide weekly reporting to Corporate Credit Manager.
- Perform other job-related duties as assigned.
About you:
- Associates degree in accounting or comparable work experience
- 2 years of experience in accounts receivable, preferably in the food industry
- Canopy/Aspen ERP systems experience preferred.
- Organized and detailed.
- Ability to multitask.
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Otros detalles
- Tipo de pago Salario
- Gibbstown, Municipio de Greenwich, Nueva Jersey 08027, EE. UU.