The Position
This position is accountable for collections and cash flow management for a large portfolio within the Customer Financial Services Department.
Responsibilities
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.
Minimize risk while maintaining customer service and sales relationships.
Qualifications
- 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.
Education
- Bachelor degree in business; or equivalent combination of education and experience.
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