This position is accountable for collections and cash flow management for a large portfolio within the Customer Financial Services Department.
- Perform collection calls in order to achieve results while maintaining customer relationships.
Perform on-line order releases in an effective and timely manner in order to meet customer needs.
Perform timely and accurate account reconciliation of portfolio.
Perform deduction resolution and report any findings to management, Conduct credit limit review/recommendations.
Analyze financial statements.
Minimize risk while maintaining customer service and sales relationships.
- It is an essential function of this job to show up on time and be ready to work your regularly scheduled hours.
Minimum 5 years collection experience.
Strong verbal and written communications skills, show initiative in problem solving, customer service oriented, versatile, proven ability to handle several projects simultaneously, work well under pressure, ability to work within a team environment.
- Financial Analysis, JD Edwards, Crimson Software, Excel, and Outlook a plus.
- Bachelor degree in business; or equivalent combination of education and experience.