Strategic Collections & Cash Flow Specialist

Brady Corporation; Milwaukee (WI); Presencial; USD 45 000 - 60 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Comprehensive insurance coverage

Generous 401(k) with company match

Paid time off and holidays

Incentive programs

Family planning benefits

Education reimbursement opportunities

Scholarship program for children

Employee Resource Groups

Employee Assistance Program

Dress-for-your-day dress code

Charitable contribution matching

Resumo da oferta

A leading manufacturing company in Milwaukee seeks a Collections Specialist responsible for managing outstanding receivables. The role involves communicating with customers to resolve payment barriers and working closely with internal teams. Candidates should have a degree in accounting or finance or relevant experience, strong analytical and communication skills, and experience with SAP or similar tools is preferred. Full benefits and a supportive work environment are offered.

Qualificações

• Degree in accounting, finance, or related field preferred.
• 1-2 years of relevant experience is a plus.
• Experience with credit and collections is a benefit.

Responsabilidades

• Manage collection and resolution activity by communicating with customers.
• Prioritize collections on large dollar amounts.
• Resolve customer deductions and assist with collections research.

Conhecimentos

Analytical skills

Problem-solving skills

Excellent verbal communication

Excellent written communication

Initial level experience in Microsoft Excel

Organizational skills

Time-management skills

Customer service experience

Credit & Collections experience

Formação académica

Associate's or Bachelor's degree in accounting, finance, or related business field

1-2 years of experience in collections/AR, customer service, or accounts payable

Ferramentas

SAP

Get Paid

Descrição da oferta de emprego

A leading manufacturing company in Milwaukee seeks a Collections Specialist responsible for managing outstanding receivables. The role involves communicating with customers to resolve payment barriers and working closely with internal teams. Candidates should have a degree in accounting or finance or relevant experience, strong analytical and communication skills, and experience with SAP or similar tools is preferred. Full benefits and a supportive work environment are offered.