Accounts Receivable Credit Specialist

Zausner Foods Corporation • New Holland, PA

7d

About The Position

This position is part of a Shared Service which analyzes Accounts Receivable and credit activities to minimize risk and ensure compliance with internal controls and accounting policies.

Requirements

• 2–4-year degree
• 1 – 3 years relevant experience with accounts receivable/credit & collections in a manufacturing environment.

Nice To Haves

• Minimum associate’s degree with equivalent years of experience.
• Experience with SAP.
• Proficient in MS Office, particularly Excel.

Responsibilities

• Review orders on credit hold for release
• Performs collections activities for customers
• Follows up on Customer Web portals to ensure invoices are set for payment
• Assist in dispute resolution
• AR past due reporting
• Obtains credit information on all new accounts for review by manager
• Reviews and monitors credit risk and customer credit and insured limits
• Collaborate with sales and customer service to resolve discrepancies and up paid invoices
• Application of cash receipts against customer invoices
• Ensure daily deposits are recorded accurately in SAP
• Monitor and manage AR Email account
• Assist in pulling information requested for audits throughout the year
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree