OUR ROLE:
- Builds and manages cross-functional partnerships between credit, customer service and the sales team.
- Generates accurate and timely billing transactions.
- Processes customer credits and adjustments.
- Compiles and processes information such as prices, discounts, item information, freight, tax, etc.
- Services the internal customers by fielding telephone calls and emails and providing information on the status of their request.
- Ensures credit memos are processed in accordance with Generally Accepted Accounting Principles (GAAP), MasterBrand policies, Code of Conduct, Sarbanes Oxley Act, and other applicable guidelines.
- Develops in-depth knowledge of all MasterBrand strategic business units. Leverages ideas from other reviews and co-workers to provide value-added recommendations and best practices to others.
- qualifications:
- An undergraduate degree in Finance, Accounting, or related field preferred.
- 1 to 3 years of experience in Accounts Receivable, accounting, or finance preferred.
- Previous experience working in various enterprise resource programs such as Oracle, Frontier, or OFS.
- Demonstrated ability to engage with the accounts receivable and billing team and to manage multiple priorities in an efficient and effective manner.
- Basic to Intermediate skills in the use of Microsoft Office (PowerPoint, Word, Excel) required.
- Strong data entry skills required.