• Collect all monies owed to the company through a focused collection effort of customer invoices.
• Potentially Assist in the collection of deductions deemed to be invalid.
• Establish strong relationships with key decision makers within customer finance departments, specifically within customer AP departments.
• Ensure invoices are posted to customer’s internal AP systems timely and accurately.
• Accurately process transactions though High Radius, SAP, and other Dannon financial systems
• Collaborate with the Credit team to Identify Special payment agreement customers & resolve misapplied customer payment inquiries.
• Locate/retrieve backup, route newly merged items, identify and merge system missed items and complete invoice indexing daily.
• Interpret credit analytical tools and act upon alerts & customer information provided by credit services and take appropriate actions to protect the company.

Must Have:

• Ability in excel- very strong excel skills, x-lookups, v-look up, formulas, and pivot tables.
• Experience working with large sums of money for cash applications and collections.
• Strong attention to detail.
• Will be working with large number of transactions; need to be comfortable with a lot of transactions.
• Credit collections and cash applications are a must.

Qualifications:

• Three years business to business credit & collections experience (preferred).
• SAP Experience (preferred).
• Strong Excel skills – pivots, VLOOKUP’s, formulas (required).

Job Type: Contract

Pay: $23.00 - $24.00 per hour

Expected hours: 40 per week

Experience:

• Microsoft Excel: 1 year (Preferred)
• Customer service: 1 year (Preferred)
• Pivot tables: 1 year (Required)
• V-Lookup: 1 year (Required)
• x-lookups: 1 year (Preferred)
• Formula: 1 year (Preferred)

Ability to Commute:

• Broomfield, CO 80021 (Required)

Ability to Relocate:

• Broomfield, CO 80021: Relocate before starting work (Required)

Work Location: In person