Finance Associate- Accounts Receivable

Responsibilities

• Direct customer contact of delinquent accounts in assigned area of responsibility to optimize cash flow and profitability.
• Develop and maintain effective working relationships with the sales organization and customers to enhance collection efforts and maintain business continuity.
• Evaluate collection customer activity results and recommend escalation to improve performance.
• Process required information on Customer and/or Third-Party websites to facilitate payment.
• Aid in resolving customer discrepancies or disputes.
• Assist in identifying EDI, pricing, tracking, and process issues resulting in delayed payments.
• Initiate contact with stores, branches, customers, and customer service teams on issues impacting business opportunities.

Qualifications

• High School Diploma
• Knowledge of finance, accounting, or sales activities
• Experience with Microsoft Applications, including but not limited to, Excel and Word
• Must be legally authorized to work in the United States without sponsorship now or in the future for employment visa status
• Must be at least eighteen (18) years of age