Collections Specialist – Manufacturing Credit & Growth

Quikrete – Ready Mix; Oak Ridge North (TX); In loco; USD 52.000 - 76.000; Tempo pieno

Vantaggi offerti da questo lavoro

Work-Life Balance

Career Growth

Benefits Package

Descrizione del lavoro

The QUIKRETE Companies is seeking a Collection Specialist to support plant collections, reconcile accounts, and resolve credit issues across North American locations. You will work with plant personnel on non-national receivables and coordinate with third-party collections as needed.

Responsibilities include reviewing aging items, releasing credit holds, preparing monthly receivable reports by business unit, and assisting year-end write-offs. Strong Excel and ERP experience required.

Competenze

• Minimum 2 years of B2B collections experience in manufacturing or distribution.
• Strong Excel skills; JD Edwards ERP experience preferred.
• Excellent communication, written and verbal communication abilities with a detail-oriented approach.
• Ability to work independently and as part of a team.

Mansioni

• 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.
• 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.

Conoscenze

Communication

Organizational skills

Attention to detail

Formazione

High School Diploma

Associate's Degree in Accounting

Strumenti

Excel

PowerBI

JD Edwards World

Descrizione del lavoro

The QUIKRETE Companies is seeking a Collection Specialist to support plant collections, reconcile accounts, and resolve credit issues across North American locations. You will work with plant personnel on non-national receivables and coordinate with third-party collections as needed.

Responsibilities include reviewing aging items, releasing credit holds, preparing monthly receivable reports by business unit, and assisting year-end write-offs. Strong Excel and ERP experience required.