MINIMUM REQUIRED QUALIFICATIONS:
· 5-7 years Credit/ Collection experience or in an accounting environment.
· Bachelor’s Degree in Accounting or equivalent
· Knowledge of SAP is desirable.
· Proficiency in Excel and Word.
· Strong verbal and written communication skills.
· Can work independently with limited supervision
PRINCIPAL DUTIES/RESPONSIBILITIES (ESSENTIAL FUNCTIONS):
· Assist the Corporate Credit Manager and Corporate Credit Supervisor with the collection of past due accounts on all DFJ locations
· Assist in cleaning up customer disputes and A/R aging
· Review and release sales order on credit hold
· Communicate and work closely with A/R and inside representatives to resolve customer payment discrepancies and disputes
· Perform administrative task and other ad hoc projects requested by management
ADDITIONAL DESIRED QUALIFICATIONS:
· Bilingual in Spanish/French.
· Knowledge of the Aviation industry.
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