Location: WICHITA, KS US
Travel Involved: None
Job Type: Full Time
Job Level: Experienced
Education: Bachelors Degree or Equivalent
Skills: Finance and Accounting - Collections
Category: Finance
Description:
This salaried nonexempt position reports to the Manager, Credit and Collections and is located in the Wichita, KS offices. The primary purpose of this position is to analyze complex unauthorized credit deductions.
Job responsibilities:
- Maintains total responsibility for invoice and deduction collection issues on assigned accounts
- Compiles and analyzes data on deductions to resolve customer claims, including vendor violations, pricing, returns, freight, handling, quality assurance, allowances, advertising, etc.
- Communicates with customers for collection of denied claims
- Identifies deduction and compliance trends on assigned customers.
- Establishes and maintains ongoing communications between internal departments to strengthen customer relations and to meet or exceed customer expectations
- Compiles documents on shortage claims, analyzes findings, determines responsibility for claim, and resolves with appropriate group
- College degree highly preferred
- 2 – 4 years experience in Accounts Receivable and or Collections or equivalent combination
- Individual must be detail oriented, accurate, and possess excellent organizational skills
- Accuracy is required and individual must be conscientious
- Must be proficient in Excel, Word; experience with Access and BOSS preferred.
- Demonstrated ability to work on multiple projects and tasks
- Excellent customer relation skills
- Excellent communication skills, both written and oral
- Able to handle confidential information
- Possess mathematical and analytical skills
- Positive, professional attitude and be willing to work in a team environment
ltanner@coleman.com
Credit Representative
Tulsa, OK
Berendsen Fluid Power North America , a leading distributor of fluid power products has an immediate opening for a credit and collections representative. This individual will be responsible for the processing and verification of applications for credit and soliciting payments on overdue accounts. Responsibilities also include keeping records of all delinquent accounts, disputed orders, and credit risks.
Familiarity of standard concepts, practices, and procedures within the commercial credit field is required. Strong interpersonal, written and verbal communications as well as familiarization with Microsoft Office products is required. Two plus years of previous credit and collections experience is required. This job is located in the Toronto, ON branch with working hours of 9 a.m. to 6 p.m. Monday through Friday.
If you possess a strong work ethic and are looking for a challenging position, Berendsen Fluid Power will reward your success and determination with competitive compensation, a comprehensive benefits package, and growth opportunities that set the standard for the industry. We invite you to inquire about these challenging opportunities! Interested candidates (principals only, please) may submit a resume via email or fax to:
Kari McGuire
Berendsen Fluid Power
Fax (918) 581-5124
Email: kari.mcguire@bfpna.com
Website: www.bfpna.com
For more information contact NACM MidAmerica:
Phone: 1-800-593-0907
Email: assn@nacmservices.com
