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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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В Company hidden обязанности в финансовых операциях описаны чётко, есть взаимодействие с разными командами и заявлены возможности развития, но поздняя смена и преимущественно офисный формат могут подойти не всем.
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Поздняя сменаЧёткие обязанностиРазвитие карьерыКрупная компания
Оценка от Hirify AI
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Credit and Cash Application Support (Accounting/Credit Operations): Supporting customer credit reviews, order releases, payment posting, and accounts receivable systems with an accent on credit risk monitoring, cash application accuracy, and customer service. Focus on preparing credit approval packages, resolving payment and billing issues, supporting Supply Chain Finance programs, and improving finance processes.
Location: United States; hybrid schedule with in-person work Monday through Thursday and remote work available on Flexible Fridays. Afternoon shift: 2:30 p.m. to 11:00 p.m.; schedules may vary by location.
Company
hirify.global develops coatings, paints, and surface solutions for industrial, transportation, consumer products, and construction markets.
What you will do
Support new customer setup, order release management, credit limit reviews, reporting, and other Credit Back Office operations.
Prepare credit approval packages, annual reviews, credit renewals, credit proposals, and coordinate document preparation and closings.
Obtain remittance and payment information from customers and help improve cash application processes.
Support the IReceivables/E-Billing system, including user setup, password resets, error resolution, credit memos, and customer queries.
Communicate with internal credit, treasury, general ledger, accounts receivable, and accounts payable teams, as well as external customers.
Resolve cash application issues related to Supply Chain Finance programs, maintain document storage, answer accounts receivable calls, and support process improvement and transitions.
Requirements
At least 2 years of experience in accounting, cash application, and/or credit and collections.
High school diploma with relevant work experience.
An advanced business degree may be considered in place of experience.
PC skills, including MS Office; MS Access and Oracle or SAP experience are advantageous.
Ability to work effectively as part of a team and independently when necessary.
Effective customer service and communication skills.
Culture & Benefits
Collaborative environment focused on customer service, accountability, innovation, and continuous improvement.
Opportunities for career development and continuous learning.
Flexible Friday remote work within a predominantly in-person schedule.
Employee benefits programs support health and well-being; benefits vary by location and applicable plan terms.
Equal opportunity workplace that values diversity and inclusion.
Hiring process
AI tools may be used to make the hiring process more efficient, but they do not make hiring decisions.
Benefits and applicable compensation details are discussed during the hiring process.
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