The primary responsibility of this role is to help manage the credit and accounts receivable portion of the North American business, ensuring the accuracy of our reported billing and making proper adjustments to account balances will be a primary focus.
Respond to customer requests and prepare correspondences
Assist in month end reconciliation processing
Associate’s degree (A. A.) or Bachelor’s (B.S.) degree in business, accounting or other appropriate discipline from two-year college or technical school and credit background with minimum two years experience; and/or equivalent combination of education and experience.
Demonstrate ability to learn and understand routine computer system processes and procedures that are critical to position in a timely, effective manner.
Must have collections experience.
Related work experience in accounts receivable and/or finance.
Technical skills in account reconciliation, credit extensions, payment plans, etc.
Strong customer orientation and attention to detail
Excellent verbal and written communication skills.
Ability to communicate and cultivate relationships with many types of people, both within and outside the company.
Takes pride in work, gets involved in details , enjoys collaborating with others
Must be able to work in a fast-paced environment with demonstrated ability to juggle multiple competing tasks and demands.
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