AR Collections & Customer Relations Specialist

American Sugar Refining

Baltimore (MD)

On-site

USD 55,000 - 85,000

Full time

14 days+
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Job summary

American Sugar Refining seeks a Collection Analyst to accelerate payment recovery while strengthening customer relationships and loyalty. The role works with the Regional Credit Manager to identify issues slowing payments and to implement data-driven solutions.

The ideal candidate has 3+ years in commercial collections, strong communication, and solid experience with SAP and Excel. Bachelor’s degree in accounting/finance/business is required, with relocation willingness as needed.

Qualifications

  • Bachelor's degree in accounting, finance or business administration from an accredited university.
  • Minimum of three years of collection experience in commercial credit environment.
  • Excellent communication and interpersonal skills; able to diplomatically communicate and negotiate.
  • Intermediate word processing, spreadsheet and database software skills; SAP experience a plus.
  • Desire to advance within organization and willingness to relocate, if necessary.

Responsibilities

  • Manages all past due items in assigned portfolio and pursues resolution.
  • Communicates with customers to collect data, analyze issues, and drive closure.
  • Maintains timely documentation of customer interactions and notes.
  • Reviews and updates weekly past due reports; analyzes payment trends with Excel/Word/SAP.
  • Coordinates order releases and maintains credit line prudently to support collections.

Skills

Communication skills
Negotiation
Relationship management
Problem solving

Education

Bachelor's degree (accounting/finance/business)

Tools

SAP
Microsoft Excel
Microsoft Word

Job description

American Sugar Refining seeks a Collection Analyst to accelerate payment recovery while strengthening customer relationships and loyalty. The role works with the Regional Credit Manager to identify issues slowing payments and to implement data-driven solutions.

The ideal candidate has 3+ years in commercial collections, strong communication, and solid experience with SAP and Excel. Bachelor’s degree in accounting/finance/business is required, with relocation willingness as needed.

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