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Order Management Specialist
Location:
US-CA-San Diego
Jobcode:
1743c1e577ee900baceb14404740310d-122020
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  • Primary responsibilities include customer quote and order management; monitoring accounts receivable balances; perform collection functions on assigned account; resolve customer issues related to non-payment; conduct payment negotiation. Escalates accounts as necessary. Works closely with US retail Marketing, Contracts, Billing, Cash Apps. to identify and resolve issues affecting timely payment.

  • Proactively manage incoming requests through a group mailbox

  • Interpret customer purchase orders and enter sales order into SAP

  • Handle product discrepancies and resolution from SAP

  • Process debit memos and returns

  • Advise on order status including order tracking and POD (proof of delivery)

  • Meet or exceed SLAs (service level agreement) established for department

  • Collaborate, create and maintain process documentation

  • Reconcile orders within SAP on an ongoing basis

  • Collect customer payments in accordance with payment due dates

  • Communicate with customers in a positive and friendly manner

  • Identify issues attributing to account delinquency

  • Maintain appropriate documentation of issues in the SharePoint notes system

  • Perform reconciliations as necessary to resolve issues affecting timely payment

  • Negotiate payment plans on delinquent accounts

  • Review and monitor assigned accounts and all applicable collections reports

  • Provide timely follow up on payment plans and commitments

  • Maintain required level of documentation on collection and support efforts

  • Escalate delinquent accounts as per the Escalation Protocol

  • Complete all reports on delinquent accounts by the established deadlines




Required Skills


  • BA, BS or equivalent with business, accounting, or finance emphasis a plus

  • 3+ years in commercial collections, account reconciliation, contracts or order management preferably in a manufacturing environment

  • Knowledge / Skills: Very strong interpersonal skills; eager to learn beyond job duties; confident in decision making; positive attitude; excellent time management; tact, persistence, and patience; very strong customer service orientation; excellent follow through; strong verbal and written skills; working knowledge of spreadsheets and word processing, familiarity with computerized accounting / accounts receivable and order entry systems.

  • SAP experience a plus.



 


Compunnel Software Group

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