Vacancy expired!
- Create customer invoices within NetSuite
- Manage customer credit requests and payment applications
- Manage customer credit requests and payment applications
- Resolve customer billing issues/disputes.
- Process check bank payments and bank deposits
- Manage and Track all customer payment plans, including returns, proactive customer reach-out, and manual payment processing
- Adjust customer contracts to reflect attrition and contract changes
- 3+ years of accounts receivable and general accounting experience
- 3+ years of Customer Service Experience
- Knowledge of NetSuite, billing systems module is preferred
- Manufacturing industry experience preferred
- History of being a high performer or A-player in past positions
- Associates or Bachelor's Degree preferred
- Proficient Excel skills required, efficiently using formatting, formulas, pivot tables, and v-lookups
- Meticulous attention to detail while also able to see the big picture
- Demonstrated problem solving skills
- Adept at working under pressure and tight deadlines
- Confident communication and interpersonal skills, positive and professional demeanor
- Desire to learn and adapt in an ever-changing growth company
- Self-starter; able to work with little supervision and ask for guidance as needed
Vacancy expired!