Process, research, and resolve exceptions relating to customer invoices and payments, ensuring all credit and accounts receivable responsibilities are executed efficiently and accurately
Job Summary
Process, research, and resolve exceptions relating to customer invoices and payments, ensuring all credit and accounts receivable responsibilities are executed efficiently and accurately.
Contact open-term customers that are past due via phone and email to secure outstanding balances and resolve any issues or concerns.
Hunter Douglas offers a competitive compensation package including annual bonus, generous benefits, vacation days, paid time off, Christmas bonus, food vouchers, cafeteria service, and a savings fund.
Matching Summary
Process, research, and resolve exceptions relating to customer invoices and payments, ensuring all credit and accounts receivable responsibilities are executed efficiently and accurately.
Skills & Requirements
Must-have
Process customer invoices and payments
Resolve credit and accounts receivable exceptions
Contact past-due customers via phone and email
Process payments on pre-paid accounts
Utilize ERP-based receivables software
Nice-to-have
Identify and implement process improvements
Exhibit professional conduct in stressful situations