What are the responsibilities and job description for the Accounts Receivable - Collections position at Forest River, Inc.?
Forest River, Inc., the Nation’s largest manufacturer of Recreational Vehicles, Cargo Trailers, Transit Buses and Boats has an immediate opening.
Responsibilities
Contacting dealers/banks/transport companies on past due invoices by email or phone.
Weekly tracking of all assigned accounts to log why things are past due and work to get them resolved as quickly as possible.
Work with divisions to clean-up any price discrepancies and customer relations issues.
Internal verification of payments or returned items.
Submit invoices to banks/dealers for payments.
Document research.
Assist with mailing out statements.
Back-up coworkers as needed when someone is out.
Qualifications
Prior customer service experience, both internal and external.
Ability to work closely with other accounting and operations personnel.
Potential to be trained as a back-up on other jobs within the department.
Proficient in Microsoft excel and word. Any knowledge of Dynamics AX (DAX) is a plus.
Forest River offers a stable work environment that is fast paced. Our employees enjoy a highly competitive Wage and Benefit Package. We are looking for dedicated individuals with experience in the Industry as well as other Manufacturing Processes.
