Job Description

The Position

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  This position is accountable for collections and cash flow management for a large portfolio within the Customer Financial Services Department.

Responsibilities

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  Perform collection calls in order to achieve results while maintaining customer relationships.
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  Perform on-line order releases in an effective and timely manner in order to meet customer needs.
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  Perform timely and accurate account reconciliation of portfolio.
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  Perform deduction resolution and report any findings to management, Conduct credit limit review/recommendations.
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  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.