Top Required Skills: Excellent communication skills; written & verbal.Proficient in MS ExcelAbility to navigate through customer portalsAccounting experienceComputer navigationExperience working in OracleExperience working with Customer portal.5 years' experience in commercial collections.Manager Overview: Download customer payments (checks, wires, ACH's) from our bank and apply the payments to the customers invoices in Oracle. Apply "on account” payments to open invoices in Oracle. Reconcile bank statements and upload to SharePoint. Work with credit & collections team to ensure payments are processed accurately and on a timely basis. Provide and analyse cash application reporting for Sr. management.Responsibilities: Follow up with customers on invoices coming due, as well as past due invoices via email, phone calls or customer portals. Reconcile customer accounts.Work with sales, order management, tax, warehouse teams to resolve customer disputes or non payment.Provide any necessary documentation customer requires for payment.Ensure cash is collected to meet monthly forecast. College degree, preferably 5 years commercial credit and collection experience.Working Hours : Mon-Fri 8AM-5PM
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