TRUMPF Graduates and Professionals
Credit and Collections Specialist
Farmington, CT
Sponsorship not specifiedDetected 20 days ago
AccessibilityExcelSAPAuditingCAMAR/VRCollaborationInternal AuditAccounts Payable
About the role
- Summary This job entails collecting on past due accounts, reviewing existing customer accounts, reviewing open orders, and processing new customer requests.
- Principle Duties & Responsibilities The statements below are intended to describe the general nature and level of work in this position.
- They are not intended to be an exhaustive list of all responsibilities.
Nice to have
- Timely identification / escalation of problem accounts to the Manager, suggestions for resolution.
- Work with Contracts & Finance to mitigate risk and recover / reduce exposure.
- Assist with business performance report creation and tracking, improving Department performance and transparency within the organization.
- Assist with reporting on a monthly and quarterly basis (e.g., Monthly AR, Quarterly Bad Debts, Productivity Management, Business Segment reviews, Internal Audit Tasks)
- Process Moodys (CAM) credit reports
- process UCC filings and terminations.
- Work closely with the Manager to meet target requirements, improve the efficiency of the department, and make suggestions for other inter-departmental improvements.
- Other ad hoc responsibilities as determined by the Manager and company needs.
Equal opportunity
- This contact information is for accommodation requests only and can not be used to inquire about the status of application.
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