Lesaffre Yeast Corporation - Milwaukee, WI

posted about 2 months ago

Full-time - Mid Level
Milwaukee, WI
10,001+ employees
Wholesale Trade Agents and Brokers

About the position

As an Accounts Receivable and Credit Specialist at Lesaffre Yeast Corporation, you will play a crucial role in ensuring the accuracy and efficiency of invoicing, processing, and monitoring incoming payments. Your responsibilities will include leveraging the Bectran credit platform to review and monitor credit application statuses, facilitating the payment of invoices through an automatic dunning process, and directly contacting clients to resolve any billing issues. You will also be responsible for verifying discrepancies, reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted, and performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data. Additionally, you will generate accounts receivable reports detailing customer account statuses and perform other duties as assigned. Lesaffre is a key global player in the fermentation of microorganisms, with a rich history spanning over 170 years. The company is dedicated to innovation and sustainability, and you will have the opportunity to represent an organization that is passionate about developing essential nutrients and bioactives that strengthen human health, optimize animal well-being, and improve plant nutrition. With a global presence that includes 11,000 employees from 96 nationalities and a turnover of 3 billion euros, Lesaffre offers a dynamic work environment where you can utilize your experience and knowledge to make a real impact while enjoying opportunities for continuous growth within your role and across business units.

Responsibilities

  • Leverage the Bectran credit platform to review and monitor credit application status and process.
  • Facilitate payment of invoices due via automatic dunning process and contacting clients directly.
  • Verify discrepancies and resolve clients' billing issues.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
  • Generate accounts receivable reports detailing customer account status.
  • Other duties as assigned.

Requirements

  • A completed degree from a 2- or 4-year College or University.
  • 3 or more years of related experience.
  • Working knowledge of Enterprise Resource Planning (ERP) systems, Salesforce.com, and CRM.
  • Proficiency in Microsoft Office software (spreadsheets, word processing, presentations, project management), CRM tools, and credit software.

Nice-to-haves

  • Oracle and SAP experience strongly preferred.
  • Bectran experience strongly preferred.

Benefits

  • Paid holidays
  • 401(k) Benefits from day one
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