Credit and Collections Representative

What You'll Do

• Credit and Collections support including sending invoices to customers and following up on overdue receivables.
• Support customers banking and account information updates, provide new payment instructions, troubleshoot errors as needed.
• Support the customer rebate process pertaining to payments and collect bank letters for wire transfers.
• Act as a backup for administrative tasks in accounting including sending invoices, preparing correspondence, resolving complaints, etc.
• Support customers credit management such as increasing credit limits and unblocking orders.
• Process rebate payments and collect bank letters for wire transfers.
• Support data requests for reporting, auditing, and ad-hoc information needs.
• Display high degree of judgement, discretion and confidentiality

Who You Are

• Average of 3+ years of professional experience in Accounting, A/P, A/R, or Finance.
• Proficiency in MS Excel, Word, and Outlook.
• Experience with SAP is preferred.
• Strong verbal and written communication skills.
• Ability to read, write and comprehend instruction is necessary.
• Must be well organized and able to identify priorities.
• Demonstrated ability to perform accurate and thorough work.
• Strong verbal communication skills and professional demeanor.