Posted : Friday, March 15, 2024 03:51 AM
Apex Tool Group is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.
Accounts Receivable Analyst - US - Apex, NC The Blueprint (Role Profile) Reporting to the A/R Supervisor and based in Apex, NC, this position is responsible for the overview, analysis, and resolution of all open AR items for assigned customers.
This role is responsible for the entire A/R to Cash process and the primary contact for assigned customers.
To accomplish these tasks, the incumbent will work with internal and external customers, monitor and report on the status of accounts, identify timely resolutions of complex deduction and collection issues and provide appropriate analysis and reporting.
ATG uses SAP’s FSCM module for Collection and Deduction activity.
The Build (Responsibilities) Review pending orders flagged by the system, analyze current credit risk, and take appropriate action to ensure that customers are within ATG’s credit policy.
Proactively coordinate with Sales team on any orders that may be delayed or held as a result of credit reviews.
Monitor open A/R items to ensure on-time payment from customers.
Assess and coordinate recommended terms and risk assessment of customers in accordance with existing agreements and recent risk review analysis.
Establish strong relationship with assigned customers; schedule regular calls to review A/R and understand disputes or variances.
Identify, quickly and accurately process valid deductions based on deduction type and approved workflow.
Collect on past due receivables and unauthorized deductions (Chargebacks).
Document contact summary, customer communications, payment promises, and other relevant detail in FSCM.
Analyze customers’ payables and reconcile receivables accounts for Key Customers to ensure that ATG’s systems and Customers’ systems are in sync.
Reconcile account balances and offset specific credits/debits in coordination with customer acknowledgement and individual authority level(s).
Verify and validate all relevant supporting documentation and maintain those records in SAP.
Provide appropriate analysis and reporting on assigned customers as requested.
Cross Train and or participate in projects as needed.
The Toolbox (Qualifications) Requires 3+ years’ prior commercial credit, collections, A/R, or applicable experience.
Exceptional customer service skills required.
This position requires considerable diplomacy and tact in dealing with external customers as well as key internal contacts.
Strong Microsoft Office skills with proficiency using Excel.
Must have strong organizational skills and be able to work in a collaborative manner in a fast-paced environment.
Requires excellent communication, persuasion and negotiation skills as well as strong interpersonal skills for rapid problem resolution.
Systems experience required - SAP experience strongly preferred.
Experience using FSCM or an automated collection and dispute management software is strongly preferred.
At Apex Tool Group (www.
apextoolgroup.
com), we build innovation.
Each day, our associates strive to find new and exciting ways to help our customers solve their most complex challenges.
By harnessing our global resources, unprecedented insights and spirit for service, we build more than just tools for the jobsite – we help build the future.
ATG is a global manufacturer of hand and power tools, tool storage and accessories, chain, and electronic soldering solutions with more than $1.
2 billion in annual revenues.
Our 6,700 associates around the world have built powerhouse brands like GEARWRENCH®, SATA®, Crescent®, Cleco®, Weller® and APEX®.
Our brands are trusted by the professional trades and DIY enthusiasts alike.
With our roots dating back to the 1800’s, our tools have driven technological advancements that drive efficiency, speed and safety for customers in a broad range of commercial and consumer markets.
As part of the ATG team, you will move fast, think globally, learn from your colleagues and grow your career.
You’ll enjoy competitive benefits, a healthy work/life balance and have opportunities to give back to the communities we serve.
Our six core values - Customers Come First, Integrity in All We Do, Continuous Improvement, Innovation for Growth, Passion to Succeed and Best Talent, One Team - drive our daily decisions.
Connect with us on social media to learn more – Facebook, Instagram, LinkedIn and Twitter.
If your goal is to work where finding a better way never ends and your ideas become reality, join us and say #WeBuildATG!
All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.
Accounts Receivable Analyst - US - Apex, NC The Blueprint (Role Profile) Reporting to the A/R Supervisor and based in Apex, NC, this position is responsible for the overview, analysis, and resolution of all open AR items for assigned customers.
This role is responsible for the entire A/R to Cash process and the primary contact for assigned customers.
To accomplish these tasks, the incumbent will work with internal and external customers, monitor and report on the status of accounts, identify timely resolutions of complex deduction and collection issues and provide appropriate analysis and reporting.
ATG uses SAP’s FSCM module for Collection and Deduction activity.
The Build (Responsibilities) Review pending orders flagged by the system, analyze current credit risk, and take appropriate action to ensure that customers are within ATG’s credit policy.
Proactively coordinate with Sales team on any orders that may be delayed or held as a result of credit reviews.
Monitor open A/R items to ensure on-time payment from customers.
Assess and coordinate recommended terms and risk assessment of customers in accordance with existing agreements and recent risk review analysis.
Establish strong relationship with assigned customers; schedule regular calls to review A/R and understand disputes or variances.
Identify, quickly and accurately process valid deductions based on deduction type and approved workflow.
Collect on past due receivables and unauthorized deductions (Chargebacks).
Document contact summary, customer communications, payment promises, and other relevant detail in FSCM.
Analyze customers’ payables and reconcile receivables accounts for Key Customers to ensure that ATG’s systems and Customers’ systems are in sync.
Reconcile account balances and offset specific credits/debits in coordination with customer acknowledgement and individual authority level(s).
Verify and validate all relevant supporting documentation and maintain those records in SAP.
Provide appropriate analysis and reporting on assigned customers as requested.
Cross Train and or participate in projects as needed.
The Toolbox (Qualifications) Requires 3+ years’ prior commercial credit, collections, A/R, or applicable experience.
Exceptional customer service skills required.
This position requires considerable diplomacy and tact in dealing with external customers as well as key internal contacts.
Strong Microsoft Office skills with proficiency using Excel.
Must have strong organizational skills and be able to work in a collaborative manner in a fast-paced environment.
Requires excellent communication, persuasion and negotiation skills as well as strong interpersonal skills for rapid problem resolution.
Systems experience required - SAP experience strongly preferred.
Experience using FSCM or an automated collection and dispute management software is strongly preferred.
At Apex Tool Group (www.
apextoolgroup.
com), we build innovation.
Each day, our associates strive to find new and exciting ways to help our customers solve their most complex challenges.
By harnessing our global resources, unprecedented insights and spirit for service, we build more than just tools for the jobsite – we help build the future.
ATG is a global manufacturer of hand and power tools, tool storage and accessories, chain, and electronic soldering solutions with more than $1.
2 billion in annual revenues.
Our 6,700 associates around the world have built powerhouse brands like GEARWRENCH®, SATA®, Crescent®, Cleco®, Weller® and APEX®.
Our brands are trusted by the professional trades and DIY enthusiasts alike.
With our roots dating back to the 1800’s, our tools have driven technological advancements that drive efficiency, speed and safety for customers in a broad range of commercial and consumer markets.
As part of the ATG team, you will move fast, think globally, learn from your colleagues and grow your career.
You’ll enjoy competitive benefits, a healthy work/life balance and have opportunities to give back to the communities we serve.
Our six core values - Customers Come First, Integrity in All We Do, Continuous Improvement, Innovation for Growth, Passion to Succeed and Best Talent, One Team - drive our daily decisions.
Connect with us on social media to learn more – Facebook, Instagram, LinkedIn and Twitter.
If your goal is to work where finding a better way never ends and your ideas become reality, join us and say #WeBuildATG!
• Phone : NA
• Location : Apex, NC
• Post ID: 9142177698