BA/BS in finance, accounting, or business administration, or related work experience
JDE and S4 experience
Two plus years of experience in credit/collections, financial institution, or previous multi-currency trade experience
Strong written and verbal skills
Microsoft Excel and Word experience
Ability to interact effectively with all levels
Responsibilities
Serve as key support for Customer Masterfile for selected business segments and provide support for additional segments
Maintain all account records and establish all new customer accounts
Manage Masterfile changes for all customers within JDE and S4 ERP systems
Record all requested changes or additions for audit and review upon request
Conduct reviews of customer short payments and follow up with analysts according to mapping assignments
Maintain/control customer Masterfile records in accordance with ERP guidelines
Validate all requested changes or additions to customer Masterfile for complete setup and correct assignment
Inform credit investigation analyst of new accounts established and provide accounts for processing
Monitor and track short payments through portal link and report monthly to supervisors and managers on outstanding deductions by age, assignment, and reason
Comply with all Company policies and procedures
Support Company goals of continuous improvement and operational excellence, including reviewing areas for improvement, initiating projects, communicating ideas to management, and participating on project teams
Perform any additional responsibilities or tasks assigned