Nestle

Collections Associate

Nestle

full-time

Posted on:

Location Type: Office

Location: SolonOhioUnited States

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About the role

  • Provide research and resolution of delinquent accounts receivable balances
  • Gather and send customer-required documentation to assist in collection
  • Conduct collection activities based on Market Collection Strategy
  • Reconcile account balance and open items with the customer
  • Collaborate with internal parties including Credit Management, Sales, Customer Facing Supply Chain, CC&IR, Business Service Centers, as needed

Requirements

  • Bachelor’s degree strongly preferred, ideally in Business, Accounting, or Finance; or an equivalent combination of industry skills and role experience.
  • One or more years of commercial customer service or collection experience preferred
  • Experience SAP accounts receivable system experience preferred
  • Experience in the CPG industry preferred
Benefits
  • An inclusive workplace
  • Health insurance
  • Continuous learning opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts receivablecollection activitiesreconciliation
Soft Skills
collaborationcustomer service