Join a team recognized for leadership, innovation and diversity

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

Key Responsibilities

• Establish and maintain contact with customers regarding past due invoices, payment trends, disputed invoices, and other matters related to overdue receivables.
• Collaborate with various functional areas across business sites to address customer disputes, provide invoice copies and proof of delivery, and resolve contract or purchase order issues.
• Assist in preparing monthly cash receipt forecasts and various analyses.
• Conduct business in a manner that promotes internal and external customer satisfaction.
• Support and engage in the individual development of core credit competencies 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 using other Microsoft Office products.

WE VALUE

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

Additional Information

• JOB ID: req473332
• 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