Accounting-Customer Rep I

Overview

SNAP-ON - Equipment Solutions

Location: Kenosha, WI offices

Work Schedule: In-office, Mon.-Fri.

Maintain and administer accounts receivable for customer accounts. The position requires the research and collection of past due accounts. This position requires exceptional communication skills and accurate and thorough work habits. The incumbent must have excellent time management skills, use tact and diplomacy when dealing with customers. Individual must exercise judgment in resolving high dollar value delinquencies and discrepancies with major customers.

Responsibilities

Maintain accounts receivable for Equipment Solutions (EQS) Kenosha

• Apply cash receipts to customer

• Issue statements to customers with past due

• Research old invoices for

• Contact customer by mail or phone as to status of

• Resolve customer complaints regarding billing

• Manage all collection

• Research and resolve unallocated funds and aged credit

Qualifications

Associates degree or equivalent in accounting or Must possess excellent communication Must interact with customer personnel at all levels. Requires above average knowledge and training in computer functions and operations. Proficient data entry skills and knowledge of spreadsheet/database software. Previous LN experience a plus. Incumbent must be self-motivated, possess the ability to work independently and must have excellent time-management skills. Accounting policies and procedures Communications