Job Title: Cash Collector
Job Location: Glen Mills, PA 19342
Duration: 4+ Month(Possibility of extension)

Schedule- M-F 8.00 AM to 5.00 PM

Summary

This includes meeting account receivables objectives and goals related to past due percentage and DSO. Responsible for cash collection and resolution of customer discrepancies.

Responsibilities

• Increase revenue while keeping risk low through issuing and monitoring our customer's credit.
• Responsible for the North American customer portfolio.
• Achieves this by working in partnership with the sales/business organizations and AR/Cash Application team towards the customer.
• Responsible for consistent application of Credit policies and procedures.
• Authorizations are needed as per DOA FIN0020.
• Access required to SFDC, SAP S4 Hana, D&B
• Position within the NA area

Requirements:

• Years of experience: 2 - 5 years in Credit / Business Finance
• Demonstrated customer focus with an understanding of collections, customer disputes, business risk & working capital management
• Experience in coordinating with multiple departments to achieve business objectives. Good team player.
• Experience in Accounting
• Sound communication and negotiation skills, interpersonal and intercultural savvy
• Focused, organized, result-oriented, and self-motivated individual with a high ownership mindset.
• Prior SAP Experience, S/4 Hana Desired, Excel
• Native or excellent English