Trillium Professional is now seeking a Credit & Collections Specialist in Southfield, MI!
Pay rate is $30-35/hour.
Under general supervision, interface with customers to collect and reconcile payments. Use technical skills to support the department in managing vast amounts of collection-related data. Medium/advanced Excel capability required.
Roles and Responsibilities
Perform reconciliation of customer accounts and prepare account management reports.
Prepare cash application detail to support check posting.
Send and manage chargebacks: adjustment creation, cross-function monitor to closure, collaboration with Quality, Delivery, plants, AR to secure needed approvals.
Other duties as assigned may include: price entry and validation, retro price change processing, collection management.
Analyze AR related data to identify trends and resolve complex outstanding issues.
Act as a liaison between customer/affiliate/within DENSO internal sales, accounting, and delivery departments.
Oversee and assist in special projects as requested by management to ensure targets are met.
Summarize and analyze data for audits (including mid-year and year end), reviews, and inquiries.
Qualifications
Bachelor's degree in Accounting, Finance, or Business. An emphasis in Management Information Systems or Information Technology preferred.
0-3 years of experience.
Ownership of assigned accounts.
Strong technical skills in the use of office products and BI tools.
Credit analysis, Accounts Receivable (Automotive Related preferred).
Analytical skills to independently evaluate & develop innovative solutions to complex situations.
Strong interpersonal skills.
Strong Excel skills.
Communication skills (both oral and written).
Apply now!
Trillium is an Equal Opportunity Employer.
#J-18808-Ljbffr
Pay rate is $30-35/hour.
Under general supervision, interface with customers to collect and reconcile payments. Use technical skills to support the department in managing vast amounts of collection-related data. Medium/advanced Excel capability required.
Roles and Responsibilities
Perform reconciliation of customer accounts and prepare account management reports.
Prepare cash application detail to support check posting.
Send and manage chargebacks: adjustment creation, cross-function monitor to closure, collaboration with Quality, Delivery, plants, AR to secure needed approvals.
Other duties as assigned may include: price entry and validation, retro price change processing, collection management.
Analyze AR related data to identify trends and resolve complex outstanding issues.
Act as a liaison between customer/affiliate/within DENSO internal sales, accounting, and delivery departments.
Oversee and assist in special projects as requested by management to ensure targets are met.
Summarize and analyze data for audits (including mid-year and year end), reviews, and inquiries.
Qualifications
Bachelor's degree in Accounting, Finance, or Business. An emphasis in Management Information Systems or Information Technology preferred.
0-3 years of experience.
Ownership of assigned accounts.
Strong technical skills in the use of office products and BI tools.
Credit analysis, Accounts Receivable (Automotive Related preferred).
Analytical skills to independently evaluate & develop innovative solutions to complex situations.
Strong interpersonal skills.
Strong Excel skills.
Communication skills (both oral and written).
Apply now!
Trillium is an Equal Opportunity Employer.
#J-18808-Ljbffr