Description:

The position will primarily onsite. There might be a possibility for hybrid after the training period, but it would still be primarily onsite.

The list below is a summary of responsibilities for this position:

• Collections of a portfolio of customers, that includes communications with the customers both written and verbal.
• Process/Maintain the creation of manual Invoices and credit memos for SAP ECC/LN, Process/Maintain credit references, both incoming and outgoing requests, Paper invoice delivery to our customers, Monitor/Maintain the AR email inbox, Electronic invoice delivery into customer portals.

Must Have

• Microsoft Office