GE Appliances - Louisville, KY

posted 6 months ago

Full-time
Louisville, KY
Electrical Equipment, Appliance, and Component Manufacturing

About the position

As an Accounts Receivable Representative at GE Appliances, you will play a crucial role in managing customer accounts and ensuring timely payments to minimize past due receivables. This position requires you to work closely with customers, the sales department, distribution, operations, and other teams to identify and resolve issues that may be preventing payment. You will be expected to handle a fast-paced environment, where your ability to collaborate and communicate effectively will be key to your success. In this role, you will determine the next steps in the collection process when faced with challenging situations, which may include internal escalation. Building and maintaining cooperative relationships with both internal and external customers will be essential, and you will utilize various communication methods, including email and phone calls, to achieve this. Your responsibilities will also include utilizing MS Excel and Access for customer account research, statement creation, and account reconciliation, as well as using customer or third-party web portals to research and resolve past due invoices and deductions. You will be tasked with researching unapplied cash and credits, reconciling these with customer invoices or deductions, and ensuring that you understand customer billing requirements to follow processes that guarantee timely and accurate payments. Additionally, you will work with various departments to resolve customer disputes and address any underlying root cause issues. Your role will also involve reviewing and releasing orders in accordance with established company policies and procedures, engaging with Risk and Sales teams when orders exceed allowed limits.

Responsibilities

  • Work with customers regarding timely payment to minimize past due receivables.
  • Collaborate with customers, the sales department, distribution, operations, and other teams to identify and resolve issues preventing payment.
  • Determine next steps in the collection process when faced with challenging situations, including internal escalation.
  • Develop and sustain cooperative relationships with internal and external customers and stakeholders through email and phone communication.
  • Utilize MS Excel and Access for customer account research, statement creation, and account reconciliation.
  • Utilize customer or 3rd party web portals for research and resolution of past due invoices and deductions.
  • Research unapplied cash and credits; reconcile with customer invoices or deductions.
  • Understand customer billing requirements and follow processes accordingly to ensure timely and accurate payments.
  • Work with various departments to resolve customer disputes and underlying root cause issues.
  • Review and release orders adhering to established company policies and procedures.

Requirements

  • Minimum of 3 years of experience in a related field.
  • Basic job knowledge of systems and procedures obtained through prior work experience or education.
  • Ability to communicate information that requires explanation or interpretation.
  • Ability to make minor adjustments to working methods.

Nice-to-haves

  • Bachelor's degree in a related field.
  • Bilingual, specifically in Spanish.
  • Previous Accounts Receivable and/or Customer Service experience.
  • Proficiency in MS Access as well as Excel.

Benefits

  • Flexible work arrangements based on individual and team needs.
  • Diversity and inclusion initiatives that foster a safe and inclusive workplace.
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