Credit & Accounts Receivable Specialist
New
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Nordic NaturalsAccounting Operations
Location: Watsonville, CA; Location - RemoteFull-TimeMiddle
Salary54,000 - 60,000 USD per year
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Job Details
- Required Skills
- SAPMicrosoft Excel
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 2–4 years of experience in Accounts Receivable, Credit, Collections, or Customer Service.
- Experience working with an ERP system, preferably SAP.
- Proficiency with Microsoft Excel.
- Basic understanding of accounts receivable, collections, and dispute resolution.
- Strong analytical and problem-solving skills to research and resolve payment issues.
- Excellent communication and interpersonal skills.
- Strong organizational skills to manage multiple priorities.
- Demonstrated attention to detail and commitment to data accuracy.
- Willingness to learn, adapt, and support continuous improvement.
Responsibilities
- Administer day-to-day credit activities and monitor credit exposure.
- Manage an assigned portfolio of customer accounts to promote timely collections.
- Coordinate the resolution of short payments, deductions, chargebacks, and invoice disputes.
- Maintain customer master data, credit information, and payment terms in SAP.
- Partner with Sales, Customer Service, and Supply Chain to resolve payment issues.
- Prepare operational reports related to aging, collections, and key performance indicators.
- Identify and support opportunities to streamline credit and collections processes.
- Support month-end activities and ERP initiatives.
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