Key skills
SAPSales
About this role
Role Overview
- Provide research and resolution of delinquent accounts receivable balances
- Gather and send customer-required documentation to assist in collection
- Conduct collection activities based on Market Collection Strategy
- Reconcile account balance and open items with the customer
- Collaborate with internal parties including Credit Management, Sales, Customer Facing Supply Chain, CC&IR, Business Service Centers, as needed
Requirements
- Bachelor’s degree strongly preferred, ideally in Business, Accounting, or Finance; or an equivalent combination of industry skills and role experience.
- One or more years of commercial customer service or collection experience preferred
- Experience SAP accounts receivable system experience preferred
- Experience in the CPG industry preferred
Benefits
- An inclusive workplace
- Health insurance
- Continuous learning opportunities