Credit & Collections Specialist - Mentor, OH

VetJobs; Mentor (OH); On-site; USD 40,000 - 70,000; Full time

Job summary

Eine etablierte Organisation sucht einen Credit & Collections Specialist, der für die Pflege der Debitorenbuchhaltung verantwortlich ist. In dieser Rolle sind Sie das Bindeglied zwischen dem Unternehmen und den Kunden, indem Sie überfällige Rechnungen verfolgen und sicherstellen, dass Zahlungen rechtzeitig eingehen. Sie werden in einem dynamischen Umfeld arbeiten, das sich auf die Unterstützung von Militärangehörigen konzentriert. Wenn Sie über ausgezeichnete Kommunikationsfähigkeiten und eine positive Einstellung verfügen, freuen wir uns darauf, von Ihnen zu hören. Dies ist eine großartige Gelegenheit, in einem Unternehmen zu arbeiten, das sich für die Unterstützung von Veteranen einsetzt.

Benefits

Gesundheits- und Wellnessleistungen

Bezahlte Elternzeit

401K-Berechtigung

Studiengebührenrückerstattung

Mitarbeiterunterstützungsprogramm

Bezahlter Urlaub

Bezahlte Feiertage

Qualifications

• 3-5 Jahre relevante Erfahrung im Bereich Kreditorenbuchhaltung.
• Starke Kommunikations- und Problemlösungsfähigkeiten erforderlich.

Responsibilities

• Verantwortlich für die Pflege einer gesunden Debitorenbuchhaltung.
• Tägliche Sammlung von überfälligen Rechnungen und Dokumentation der Aktivitäten.

Skills

Kommunikationsfähigkeiten

Analytische Fähigkeiten

Problemlösungsfähigkeiten

Kundenorientierung

Education

High School Diploma oder GED

Job description

Credit & Collections Specialist - Mentor, OH

Join to apply for the Credit & Collections Specialist - Mentor, OH role at VetJobs

Job Description

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.

Full-time

Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide — including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive — we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion.

At Avery Dennison, some of the great benefits we provide are:

• Health & Wellness benefits starting on day 1 of employment
• Paid parental leave
• 401K eligibility
• Tuition reimbursement
• Employee Assistance Program eligibility / Health Advocate
• Paid vacation and Paid holidays

Job Responsibilities

The Credit & Collections Specialist is responsible for maintaining a healthy accounts receivable position for all accounts assigned. The specialist reviews and researches account issues to ensure proper steps are taken daily to protect Avery Dennison’s interests in receivables assets and further reduce the risk of bad debt write-offs. The role supports our Vestcom business, industry leader in technology-driven self-edge solutions for Retailers and CPGs, using data integrated media solutions to drive sales, loyalty, and shopper engagement at the point of decision.

Primary Responsibilities

• Use A/R aging reports to determine priorities and make daily collection calls for past due invoices.
• Proactively contact clients to prevent overdue invoices.
• Follow up with clients to resolve overdue payments.
• Document call activities and collection efforts weekly.
• Coordinate clearing of short payments, write-offs, and unpaid balances.
• Recommend payment settlements to Sales or customers.
• Assist with non-payment issues to identify root causes.
• Collaborate with Cash Applications and Customer Service to resolve disputes.
• Review and recommend whether to initiate final demand notices or outside collections.
• Perform other duties as assigned.

Minimum Education and Experience

• High School Diploma or GED required.
• 3-5 years of relevant experience.

Qualifications

• Excellent communication and interpersonal skills.
• Positive attitude and willingness to learn.
• Ability to work collaboratively and independently.
• Strong analytical and problem-solving skills.
• Diplomatic with challenging customers.
• Customer-focused, with an understanding of customer needs internally and externally.