PURPOSE:

The Accounts Receivable Specialist is responsible for many facets of the Account Receivable function including collection of accounts receivable balances, application of customer payments and invoicing shipped orders. This position requires interaction with other corporate business units and will report to the Accounts Receivable Manager.

KEY OBJECTIVES AND RESPONSIBILITIES:

• Collection of customer accounts receivable balances with focus on large balance, key accounts.


• Reconcile account discrepancies and deductions through research and communication with customers, Sales, Customer Service & other functional areas


• Credit approval of new orders


• Application of cash receipts, credit documents and unapplied cash


• Process ACH Auto-Debit transactions


• Process daily billing of shipped orders


• Process new customer credit applications and customer reactivations.


• Monthly reporting on assigned customer records


• Identify credit risk through customer pay habits, market data & industry trade reports and inform Director


• Process audit requests


• Initiate refund of credit balances


• Interphase between Credit Team and Master Data Team to effect set-up of new customers & maintain customer master data records as required


• Monitor and maintain team email accounts


• Other projects and assignments as needed

REQUIRED EDUCATION/EXPERIENCES:

• High school diploma or GED


• 3+ years Accounts Receivable experience

PREFERRED EDUCATION/EXPERIENCES:

• Bachelor's degree in Business/Accounting


• Prior experience with JD Edwards or SAP


• Experience working with larger national retail customers

COMPETENCIES:

• Customer Orientation


• Initiative


• Communication


• Microsoft


• Demonstration of Calumet Values - Safety, Environment & Social Responsibility, Teamwork, Ownership, Passion for Customers, and Excellence