Accounts Receivable Coordinator at Kaeser handling customer credit analysis and setup accuracy. Collaborating across departments to resolve customer issues and ensuring compliance with internal processes.
Responsibilities
Research and analyze potential customers' credit and set credit limits
Follow customer master setup instructions for Cash on Demand (COD) accounts and review all paperwork and accounts for accuracy
Communicate and collaborate with multiple departments across the organization to ensure accuracy of customer setup and resolve any customer issues
Responsible for learning and following all applicable procedures and work instructions relating to the Company's quality and environmental system
Perform all other duties assigned by the Manager.
Requirements
Bachelor Degree in Accounting preferred
Associate Degree in Accounting required
Significant applicable experience may be substituted for the education requirement
Good communication skills/phone skills required
Computer skills, including proficiency in G-Suite
SAP experience preferred
Regular physical attendance at the worksite.
Benefits
excellent benefits package including Profit Sharing and 401(k) Plan
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