What are the responsibilities and job description for the Accounts Receivable Specialist position at TTI Floor Care North America?
Job Description
TTI Floor Care North America has an opening in its Anderson, SC office for an Accounts Receivable Specialist. We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment. We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.
The Accounts Receivable Specialist role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance. The Specialist will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.
Primary Responsibilities
The AR Specialist will lead/ support all activity related to assigned portfolio listed below but not limited to:
Soft skills:
TTI Floor Care North America has an opening in its Anderson, SC office for an Accounts Receivable Specialist. We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment. We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.
The Accounts Receivable Specialist role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance. The Specialist will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.
Primary Responsibilities
- Monitoring and management of customer aging and cash application
- Research and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions
- Weekly/Monthly reporting related to assigned portfolio.
- Create and maintain account specific process documentation
- Special projects and audit response pertaining to assigned portfolio as required
- Support ongoing process improvements for the overall AR function.
Soft skills:
- Detail-oriented with strong analytical and organizational skills
- Commitment to quality, accuracy, and problem-solving ability.
- Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.
- Team-oriented with ability to interact with all levels of employees in a professional and positive manner
- Strong communication (verbal and written) and interpersonal skills
- Associate's or Bachelor’s degree in Finance or Accounting
- Financial Analysis experience preferred.
- Order to Cash experience is a plus
- Strong proficiency with Microsoft Excel and Outlook required
- Oracle experience preferred