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Posted: Tuesday, May 9, 2017 1:03 AM


NCH is established, yet growing and we are seeking an Accounts Receivable Specialist for the Plumbing Products Group, Inc. (PPG), a subsidiary of NCH Corporation. In this role, the AR Specialist will be responsible for account assignments and documenting updates. They will decrease DSO while improving cash flow and performing dispute resolution. This opportunity will require heavy internal / external customer interactions through all means of verbal and written communications.The specialist will minimize the potential off write dollars. This position will also meet all department aging goals. They will work cross functionally with other departments and support and back up all AR department functions.We offer a diverse set of position responsibilities, a range of opportunities for career advancement, and a culture that recognizes results, yet embraces the importance of work/life balance. Join NCH as our new Accounts Receivable Specialist where our future begins with you
PPG, Inc. manufactures, sources and markets a broad line of plumbing repair and remodel products through the retail home improvement and hardware channel (Danco Division), as well as a broad line of rough plumbing products sold through the wholesale and OEM channels (LSP Products Division). More information can be found at the company's web:sites danco and lspproducts.
Responsibilities:
:Manage account assignments and document all updates.
:All cash applications/ hold management/ account set up/ maintenance/ tax exemption compliance
:Research and resolve dispute reconciliations.
:Provide departmental support through ACD lines and AR mailbox.
:Attend and contribute to AR Department meetings.
:Other tasks or special projects as assigned.
:Processing co:op and credit holds reporting out and escalating as needed
:Account set up/maintenance/tax exemption compliance
:Answering calls from Customers for inquiries about the account
:Administrative support to the department
Position Requirements:
:3+ years of extensive, concentrated Accounts Receivable experience.
:3+ years Customer Service Experience
:Excellent aptitude in Microsoft Office (Excel, Word, Outlook) and ERP systems; proficiency in Oracle is required.
:Able to meet project deadlines in a timely manner and excel at fast and accurate data entry.
:Exceptional written and verbal communication skills.
:Capable of analyzing accounting information while maintaining a strong attention to detail.
NCH offers a full suite of benefits including, employee development and recognition programs, 401k match, and a convenient location with a fitness facility and restaurant, all located on our campus.

Equal Opportunity Employer

Source: https://www.tiptopjob.com/jobs/66407699_job.asp?source=backpage


• Location: North DFW

• Post ID: 50868988 northdfw
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