Collections Specialist

Kilgore; Salt Lake City (UT); In loco; USD 42.000 - 60.000; Tempo pieno

Descrizione del lavoro

The QUIKRETE Companies in Salt Lake City, UT seeks a Collection Specialist to support plant collections, interact directly with customers, reconcile accounts, and help resolve credit issues across North American locations. This role focuses on non-National items, aging metrics, and collaboration with plant personnel to ensure timely collections and accurate reporting.

You will prepare referral packages for third-party collections, review holds, and assist with year-end AR processes while

Competenze

• High School Diploma or equivalent required; Associate's Degree in Accounting or related field preferred.
• At least 2 years of experience in commercial (B2B) customer collections in manufacturing/distribution.
• Experience with Construction Lien and Payment Bond filing and waivers is a plus.
• Proficient in Microsoft Excel; JD Edwards or similar ERP experience highly preferred.
• Excellent communication and interpersonal skills with strong written and verbal abilities.
• Strong attention to detail, accuracy, and analytical skills.
• Ability to work independently and collaboratively as part of a team.
• Strong organizational and time-management skills.
• Experience using Microsoft Office applications including Excel, Outlook, Access, and Word.
• Experience with PowerBI and JD Edwards World is preferred.

Mansioni

• Review open receivable items not related to National Accounts.
• Coordinate collection activity with plant personnel on Non-National receivables aging beyond terms.
• Collect Non-National receivables aged beyond 60 days.
• Recommend accounts for collection and prepare referral packages for third-party collections.
• Review Credit Hold orders for release and respond to plant inquiries with order-release options.
• Reconcile customer accounts receivable as required.
• Prepare Monthly Receivable Review by Business Unit reports.
• Assist with Year-End Receivable Review and process write-offs.
• Review and notarize lien waivers and department documents; send invoice copies as requested.

Conoscenze

Communication

Attention to detail

Analytical skills

Time management

Teamwork

Independent working

Excel

PowerBI

Office suite (Outlook, Word, Access)

ERP systems (JD Edwards)

JD Edwards World

Formazione

High School Diploma or equivalent

Associate's Degree in Accounting or related field

Strumenti

Microsoft Excel

JD Edwards

PowerBI

Microsoft Office (Outlook, Access, Word)

Descrizione del lavoro

At The QUIKRETE Companies, we foster a positive and collaborative work environment where teamwork and cooperation are at the forefront. As a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across our North American locations.

What We Offer:

• Work-Life Balance:We understand the importance of achieving your professional goals without compromising your personal life.
• Career Growth:Join an industry leader renowned for world-class design, manufacturing, sourcing, and distribution. This is an opportunity to propel your career forward.
• Comprehensive Benefits:We provide a comprehensive benefits package with customizable options that meet your needs and those of your family.

About the Role

Responsibilities:

• Review open receivable items not related to National Accounts.
• Coordinate collection activity with plant personnel on Non-National receivable items aging beyond terms.
• Collect Non-National receivable items aged beyond 60 days.
• Recommend accounts for collection and prepare referral packages for third-party collections.
• Review Credit Hold orders for release and respond to plant inquiries, providing options to facilitate appropriate order releases.
• Reconcile customer accounts receivable as required.
• Prepare Monthly Receivable Review by Business Unit reports.
• Assist with Year-End Receivable Review and process identified write-offs.
• Review and notarize lien waivers and department documents as needed.Send invoice copies as requested by customers and plant personnel.

Qualifications:

• High School Diploma or equivalent required; Associate's Degree in Accounting or a related field preferred.
• At least 2 years of experience in commercial (B2B) customer collections within a manufacturing or distribution environment.
• Experience with Construction Lien and Payment Bond filing and waiver procedures is a plus.
• Proficient in Microsoft Excel; experience with JD Edwards or a similar ERP system is highly preferred.
• Excellent communication and interpersonal skills, with strong written and verbal communication abilities.
• Strong attention to detail, accuracy, and analytical skills.
• Ability to work independently and collaboratively as part of a team.
• Strong organizational and time-management skills.
• Experience using Microsoft Office applications, including Excel, Outlook, Access, and Word.
• Experience with Microsoft PowerBI and JD Edwards World is preferred.