Credit/AR Rep

Collections And Cash Flow Management This position is accountable for collections and cash flow management for a large portfolio within the Customer Financial Services Department. ResponsibilitiesPerform collection calls in order to achieve results while maintaining customer relationships. Perform on-line order releases in an effective and timely manner to meet customer needs. Perform timely and accurate account reconciliation of portfolio. Perform deduction resolution and report any findings to managementConduct credit limit review/recommendations – D&B and NACM Minimize risk while maintaining customer service and sales relationships. No automated que, must manage using aging report sent out weekly and pulled through Oracle QualificationsMinimum 5 years collection experience. ADVANCED EXCEL A MUST, V-Lookup and Pivot TablesStrong verbal and written communications skills. Customer service oriented. Proven ability to handle several projects simultaneously. Ability to work within a team environment. Financial Analysis – D&B and NACM credit reviews JD Edwards, Oracle, Crimson Software, Excel, and Outlook a plus.Enjoys the challenge of research and reconciliationEnjoys building team relationships and working together. EducationBachelor degree in business; or equivalent combination of education and experience.