Report this Job
Job Responsibilities:
Monitor customer accounts for delinquency according to our Terms and Conditions for purchase of goods.
Follow collection strategies and initiatives to achieve prompt payment and reduce outstanding balances.
Research appropriate credit terms for prospective customers and present to controller.
Interact with internal and external contacts on a daily basis.
Work closely with the controller on ad hoc projects.
Perform cross checking for shipments and invoice procedures.
Ensure daily invoices are processed and sent to customers.
Identify and research outstanding items for customers and vendors.
Responsible for maintaining confidentiality of customer and vendor information.
Requirements
Requirements:
- Excellent interpersonal and communication skills.
- Strong organizational and time management skills.
- Ability to maintain thoroughness and accuracy in tasks assigned.
- Proficient data entry skills with details and numbers.
- Knowledgeable in Microsoft Excel, Word, and Outlook.
- Possess a high degree of integrity when dealing with sensitive information.
- Ability to be a proactive, energetic team player.
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, 401r) & Profit Share
- Life Insurance (Basic, Voluntary & AD&D)
- Paid Time Off (Vacation, Sick & Public Holidays)
- Short Term & Long Term Disability
- Wellness Resources
- At Work Clinic available to employee & immediate family members
Lensing Building Specialties
