• Heavy analysis on customer portfolios to determine portfolio balances, unapplied credits/cash,
• and heavy research and resolve
• Responsible for the collection of customer receivables and management of a portfolio
• Interfaces with sales support, customer service, billing and accounts receivable in reconciling accounts.
• Analyzes and reports on credit memo and write off activity.
• Provides reconciliations of invoices to contracts based on contract terms.
• Post daily cash in a timely manner.
• Review and process billing in a timely manner

• 5+ years credit and collections or customer service experience
• Excellent communication and interpersonal skills to interact effectively with all levels within the company
• Great Plains Experience is required, Excel (Vlookups ' Pivot Tables) is required
• Ability to work within a fast paced and challenging and ever-changing environment
• Deadline driven
• Experience reading and understanding contract terms and payments
• Retail/Wholesale and International billing knowledge
• Education 4-year degree in finance, accounting or related field or equivalent experience
  
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