Review bank and trade references as well as other credit information to determine credit lines for major accounts which include national retail chains.
Resolve overdue balances and unauthorized customer deductions through verbal and written correspondence.
Account reconciliation: utilize vendor portals to determine invoice pay dates and retrieve deduction support.
Confirm and track customer program allowances and rebates.
Monthly reporting of Accounts Receivable and claims reserves.
Work closely with Logistics, Customer Care Teams, Sales Force and Representatives for in depth review of customer deductions to resolve pricing and delivery issues.
Collect payments of outstanding accounts receivable and denied customer deductions.
Other duties as assigned.
Required Skills
Required Experience
High school diploma or equivalent required.
2+ years of credit experience or other similar financial experience, including prior experience navigating vendor websites for retail chain, supermarket, and/or drug store customers.
Knowledge of customer’s financial statements, open A/R, and credit reference information.
Experience working with major retail customers is highly desirable.
Strong analytical and research skills with the ability to work independently.
Intermediate skills in Microsoft Office products, particularly Excel.