Job Details

You will:Assist the collections team regarding shorts and skips. Update account info for all customers. Manage customer calls and process credit cards and payments. Develop a strong rapport with sales teams, customer service, A/ R staff, and other departments. Recommend accounts to the A/ R rep for final demand or collections letter. Separate all tickets and invoices. Billing shipments, charge freight on required shipments. Review exception reports and unbilled 'pick ticket' reports Qualifications You have:High School Diploma, GED, or equivalent 2 years of experience in Credit or Accounts Receivables. Strong attention to detail. Excellent communication and collaboration skills. Proficiency with Outlook, Word, and especially Excel We offer a dynamic environment for our more than 7,500 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) ...Accounts Receivable, Specialist, Accounting, Account