Are you looking for a great place to work where you can make a difference?
TIGER Drylac is the perfect place for you.
TIGER Drylac is a professionally managed and family-owned business with over 80 years of experience in the powder coating industry.
**At TIGER, We don't just hire to fill a position, we hire to expand our family.
Join to our TIGER Family!!
#joinTIGER**
As a Credit and Collections team member you will be responsible to ensure customers are making payments within a company accepted timeframe to meet the desired DSO set forth.
Some of your daily tasks will be:
- To ensure blocked shipments are looked after, customers contacted and shipments released when possible for both Credit Card and Term accounts in a timely manner.
- Ensure all notes on customer accounts in SAP are complete with activity detail and date
- Collection calls - responsible for calling customers for payments
- Arrange and Follow up with customer on agreed upon payment plans
- Supplying credit references to outside sources when requested.
- Sending out statements and invoices as needed
- Ensure all Invoices with Credit Card terms have been charged from the prior day.
- Investigate all short and overpayments on accounts and communicate them to the customer for resolution.
- Maintain customer profiles with appropriate terms and craedit limits.
Suggest either credit increases or credit decreases to Credit Manager
- Suggestions of collection accounts to Credit Manager -Approval up to $5k for new accounts and increases
- Corresponding with collection agency and A/R Insurance agency when needed
- Release complement of payment (payment receipt) of the payments made by customer.
- Release blocked invoices and complements of payment in SAP (Monitor of CFDIs).
- Catching information to be able to enter invoices to portals (pod, pdf, xml, PO, addendas).
- Assist or provide information necessary for the transfer pricing study/CPA/Banks.
- Contact Lanconta/ICS/Bank for support as needed
- Capture of exchange rate (USD/EUR) every day in SAP.
- Conduct a full process of accountability and advice throughout the organization.
REQUIRED QUALIFICATIONS:
- Bachelor's Degree in administration
- 3-5 years in Credit area
- SAP knowledge desirable
- MS Office, Good Microsoft Excel knowledge
- **Advanced English Level (spoken and written).
This position reports into our Credit Manager for North America.
She is located in Canada.
**:
- Organization
- Time Management
- Excellent Communication and Decision-making skills
- Organized