The position entails routine cash application including researching customer checks prior to application. Also participates in invoice collection, order approval, credit line reviews and deduction resolution for a select group of accounts.
Apply customer remittances to accounts in an accurate and timely manner. Daily print all invoice, credit and deduction copies and distribute these to department members. Ensure that all payments received are properly loaded to customer accounts. Maintain monthly files for all payments received. Review newly created deductions to ensure that they are properly coded. Obtain proofs of delivery per established guidelines for unearned discount review. Contact customers for electronic payment inquiries and to correct lockbox information. Work with internal and external customers promptly and professionally. Work to resolve open deductions, approve orders and collect past due invoices for assigned accounts. Conduct account reviews and internet research as needed for credit and supplier reviews. Assist all team members and act as back-up when co-workers are absent.
Educational Requirements Bachelor's Degree preferred
Required Experience & Technical Requirements Possess a minimum of 3 years of cash application and credit and collection experience. Ability to communicate and work effectively with co-workers. SAP experience a significant plus.
Location Stamford, CT
Kerri Sherry Recruiter
Purdue Pharma - 15 months ago
Purdue Pharma helps bring patients relief from pain. The company specializes in developing, manufacturing, and marketing prescription and...