American Standard

  • Credit Administrator

    Job Locations US-TN-Nashville
    Posted Date 1 month ago(5/17/2018 8:52 AM)
    Job ID
    2018-2210
    # of Openings
    1
    Category
    Finance
  • Overview

    Provides support to Credit and Claims departments by securing documentation necessary to resolve disputes and facilitate payment of invoices and chargebacks.

    Responsibilities

    • 70% Provide invoice copies and proofs of delivery to internal and external customers.  
    • 15% Work with carriers and DC’s to obtain proofs of delivery on problem shipments.
    • 10% Pull Service reports from carrier websites to identify and elevate potential logistical issues that negatively impact timely collection of open invoices.
    • 5% Provide clerical support to Credit and Collections team.

    Qualifications

    • High school diploma or equivalent work experience preferred. Must be proficient with Excel, Word and Outlook. Experience with SAP is helpful.
    • Able to communicate effectively both orally and in writing.
    • Ability to organize and prioritize workload.
    • Detailed oriented with a high level of accuracy.

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