ACCOUNTS RECEIVABLE SPECIALIST

Job description

MISSION :

 

The Account Receivable Specialist will be the point of contact with assigned customers for payment on open invoices and invalid deductions. Specific duties include:

·  Reconcile and follow up on customer account balances
·  Identify breakdowns and implement solutions to minimize issues causing unpaid balances
·  Document collection efforts
·  Build solid relationships to better communicate with internal and external partners
·  Research and validate customer deductions
·  Dispute invalid deductions and process credit memos

 

PROFILE:
·  Associate's Degree or High School diploma (or equivalent experience)
·  2-3 years’ experience in Accounts Receivable and / or Collections
·  SAP Finance Module experience is a big plus
·  Proficient Microsoft Office skills especially MS Excel
·  Strong communication and organizational skills
·  Ability to manage heavy correspondence and workload

 

Groupe SEB is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see   OFCCP Equal Employment Opportunity Posters

·   If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please
·  Groupe SEB invites any applicant and/or employee to review the Company’s written Affirmative Action Plan.  This plan is available for inspection upon request by