Responsible for performing all collection activities for customer accounts assigned by territories and/or channel types. Must achieve and maintain corporate targets for DSO, Currency, and bad debt.
Maintain customer credit files and investigate credit references.
Analyze and resolve pricing discrepancies, tax issues, short payments and unauthorized deductions.
Update, track, and maintain CMA and NSF and Coca-Cola bid invoices.
Establish new accounts in existing database systems.
High school diploma or GED required.
Some college preferred.
0 to 2 years in an automated office environment required.
AS/400 and SAP experience preferred.
Basic knowledge of Microsoft Office applications.
Basic mathematical aptitude.
Excellent phone etiquette skills.
Bilingual skills a plus.
Please attach current resume in Word or PDF format.
A credit check is required for this position in Finance.
Finance and Procurement
Enabling Functions Aggregate 70013405
Kathleen A Jackson
EF - Finance
Coca-Cola Refreshments - 21 months ago
The Coca-Cola Company is a manufacturer, distributor and marketer of nonalcoholic beverage concentrates and syrups in the world. Finished...