Credit And Collections Specialist

Aston Carter•Southfield, MI

1d•Onsite

About The Position

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email [email protected] for other accommodation options.

Requirements

Collection
Accounts receivable
Reconciliation
Collection calls
Customer service
Collections customer service
Oracle
Bachelor's degree in Accounting, Finance, or Business.
0-3 years of experience
Ownership of assigned accounts
Strong technical skills in the use of office products and BI tools
Credit analysis Accounts Receivable
Analytical Skills to independently evaluate & develop innovative solutions to complex situations
Strong interpersonal skills
Strong excel skills
Communication skills (both oral and written)

Nice To Haves

An emphasis in Management information Systems or Information Technology preferred
Accounts Receivable (Automotive Related preferred)

Responsibilities

Perform reconciliation of customer accounts and prepare account management reports
Prepare cash application detail to support check posting.
Send and manage chargebacks: adjustment creation, cross-function monitor to closure, collaboration with Quality, Delivery, plants, AR to secure needed approvals.
Other duties as assigned may include: price entry and validation, retro price change processing, collection management
Analyze AR related data to identify trends and resolve complex outstanding issues
Act as a liaison between customer/affiliate/within DENSO internal sales, accounting, and delivery departments
Oversee and assist in special projects as requested by management to ensure targets are met
Summarize and analyze data for audits (including mid-year and year end), reviews, and inquiries