Accounts Receivable Specialist
hace 3 semanas
Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.One of the pillars of our North American division is spread across four different sites in Mexico, where a blend of manufacturing and fabrication occurs. At each location, we pride ourselves on exemplary safety and employee-first standards, pioneering production processes to be best in class. Our focus on quality and growth makes us an employer of choice and helps us maintain our culture of excellence.**Position Overview**Process, research, and resolve exceptions relating to customer invoices and payments. Ensures all credit and accounts receivable responsibilities are executed according to established policies and procedures and efficiently, timely, and accurately. Provides ongoing support to dealers and internal customers and identifies and implements process improvement opportunities.**What you'll do**An employee in this position may be called upon to do any or all of the following essential functions.- Review the hold list of customer orders and release per policy- Process payments on pre-paid accounts- Contact open-term customers that are ten days past due- Alert Supervisor of any accounts that need credit limit adjustments and communicate decisions to customers- Clear invoices with payments- Provide exceptional customer service- Notify customers of unused credit balances and duplicate payments- Participates in special projects as assigned**Who you are**- A high school diploma or equivalent is required- Associate or Bachelor’s degree in Accounting, Finance, or Business Administration desired- Fluent in English, demonstrating a full professional proficiency- Previous SAP experience is highly desired**What's in it for you**- Competitive compensation package including annual bonus- Generous benefits package including major medical expenses and life insurance- Vacation days- Vacation premium- Paid time off- Christmas bonus- Food vouchers and cafeteria service- Savings fund- Career developmental opportunities- A company culture that prioritizes internal developmentLI-JF1LI-OnsiteHunter Douglas is an Equal Opportunity Employer and complies with applicable employment laws. EOE/M/F/Vet/Disabled are encouraged to apply.
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Accounts Receivable Specialist
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Apodaca, México Hunter Douglas A tiempo completoHunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and...
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Accounts Receivable Specialist
hace 2 semanas
Apodaca, México Hunter Douglas A tiempo completoHunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and...
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Apodaca, México Hunter Douglas A tiempo completoHunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and...
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Apodaca, México Wesco A tiempo completoThis person is responsible for activities and operations in the accounts receivable function for the organization. Processes invoices and sends follow-up inquiries regarding payments for the organization. Negotiates with past due accounts, maintains cash receipts and refers accounts to collection agencies as necessary. Resolves all payment issues in a timely...
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