Credit & Cash Specialist
On-site
Core
Managing accounts receivable collections, processing cash applications, and maintaining customer payment records for a global flooring company.
Role type
Associate credit and cash specialist
Builds
Cash flow and accurate accounts receivable records
Domain
Manufacturing / Financial Operations
Required skills
Accounts receivable collections, cash application, data entry, bank reconciliation, customer communication, Microsoft Excel
Preferred skills
JDE Enterprise One, SAP
Responsibilities
Notify customers of delinquent accounts and follow up on past due invoices, process and reconcile cash receipts and refunds, prepare statements of accounts and credit memos, maintain customer portals, work closely with Credit Analysts
Seniority
Associate, individual contributor