Accounts Receivables Specialist - Finance Operations

Your responsibilities will include Manage accounts receivable and monitor credit worthiness of trade customers Support order approval guidelines Manage accounts within credit lines Perform risk management on critical past due situations Bachelor's Degree in Finance, Accounting or Business Administration 1+ years of Accounting experience (experience may include internships, co-ops or academics) The ability to identify and implement process improvements, prepare and analyze data to provide meaningful recommendations to leadership. Excellent computer skills on a wide range of applications such as Excel, Word, Power Point, SAP, Google, etc. Experience in order management, credit, and collections with emphasis on internal routines such as cash application, claims, accounting, letters of credit, bankruptcy, and the Uniform Commercial Code, and an understanding of the Sales and Logistics (Reverse Logistics) areas. Excellent interpersonal, organizational and presentation skills.