Join a team recognized for leadership, innovation and diversity

Responsible forachieving past due and collection metrics for a portfolio of tier 3 customers.

Key Responsibilities

• Establish and maintain contact with customers regarding past dueinvoices, payment trends, disputed invoices, and other matters related tooverdue receivables.
• Collaborate with various functional areas across business sites toaddress customer disputes, provide invoice copies and proof ofdelivery, and resolve contract or purchase order issues.
• Assist in preparing monthly cash receipt forecasts and variousanalyses.
• Conduct business in a manner that promotes internal and externalcustomer satisfaction.
• Support and engage in the individual development of core creditcompetencies required in a changing business environment.

YOU MUST HAVE

• Bachelor's degree in Accounting, Finance, or Business.
• Proficient in English (both spoken and written) at 80% fluency or higher.
• Strong computer skills, particularly in Excel, along with experience usingother Microsoft Office products.

WE VALUE

• Strong problem-solving, interpersonal, and financial analysis skills.
• Goal-oriented, self-motivated individual with excellent organizational skillsand the ability to manage multiple tasks.
• Excellent oral and written communication skills, with the ability to interacttactfully, confidently, and ethically with both internal and externalcustomers.
• Knowledge of the SAP system is highly desirable.

Additional Information

• JOB ID: HRD250794
• Category: Finance
• Relocation Tier: Not Applicable
• Security Clearance:
• Aviation Authority (FAA for US):
• Band: 03
• Referral Bonus: 10000
• Requisition Type: Standard Requisition
• US Citizenship:
• FLSA Statement:
• FLSA CODE: Nonexempt