Collection and accounts receivable management for AR trade customersEnsure the complete and timely collection of accounts receivableAnalyze aged trial balance of accounts receivableCommunicate with customers and negotiate repayment termsRespond to customer inquiries on a timely basisReconciliation of accounts receivablePrepare special reports as requiredPrepare and recommend credit filesMonthly reporting and journal entriesJD Edwards and other system support for the Credit DepartmentCredit department processes support and improvementQualifications Knowledge/Skills Required:Outstanding communication and negotiation skillsExcellent analytical skillsTeam PlayerAbility manage time effectively and efficientlyAbility to handle multiple assignments and high stress situations with professionalismCredit and accounts receivable experience preferredExcellent knowledge of Microsoft Windows, Word, Excel and JD EdwardsCollege degree or equivalent experience is required and University degree is an assetAccounting knowledge (university course or equivalent)Additional Information All your information will be kept confidential according to EEO guidelines.#J-18808-Ljbffr