Accounts Receivable Specialist - Kimball International

Full Time
Jasper, IN 47546
Posted
Job description

Handle collection and invoicing processes accurately & timely for the furniture brands' accounts receivable department.

Roles and Responsibilities:

  • Make calls needed to collect A/R on assigned accounts. Document results and identify follow up needed.
  • Review deductions made on assigned accounts. Research and identify problems. Record and review sales disputes as needed.
  • Provide customers with any documentation or information needed to process payment.
  • Partner with internal sales support personnel to resolve collection issues.
  • Process billing in required customer systems to facilitate timely payments, as assigned.
  • Compile customized invoicing as required by unique customer requirements.
  • Discuss difficult collection issues with Credit Analyst or Senior Manager of CFS to develop action plan.
  • Contact customers as directed by Credit Analyst to help facilitate continuous order flow.
  • Initiate check requests as appropriate to refund customers for open credit memos or cash balances on account.
  • Review residual documentation and determine action plan for resolution.
  • Assist customers with online payment portal as requested.
  • Support SOX guidelines and assist to meet audit requirements.
  • Participate in process changes, eliminate/reduce non-value-added, improve value-added activities & search for continuous improvement.

Skills to Perform This Role:

Interpersonal Skills

  • Team player
  • Approachable and friendly
  • Honest & ethical

Communication Skills

  • Ability to communicate professionally by phone and email
  • Good listening, written, and verbal skills
  • Ability to effectively communicate with all levels within our organization

Business Skills

  • Strong organizational skills
  • Takes initiative and ownership
  • Able to prioritize multiple responsibilities
  • Understanding of financial impact from decision making
  • Good understanding of business processes

Technical Skills

  • Experience working in Microsoft Office applications, especially Excel
  • Experience with various government billing systems
  • Excellent research skills
  • Good decision maker
  • Able to consistently meet deadlines

#LI-AM1

Requirements:

Qualifications:

  • Experience working on cross functional teams
  • Proven performance track record in all prior roles

Educational

  • High school diploma required.

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