Accounting - Senior Accounts Receivable Specialist at Myers Tire Supply
Akron, OH 44301, USA -
Full Time


Start Date

Immediate

Expiry Date

16 Oct, 25

Salary

0.0

Posted On

17 Jul, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Teams, Finance, Consideration, Commitments, Customer Service, Analytical Skills, Microsoft Excel, Accounts Receivable, Alternative Solutions, Research, Training, Communication Skills, Third Party Collections, Customer Service Representatives, Approvals

Industry

Outsourcing/Offshoring

Description

Myers Tire Supply and Myers Tire Supply International, Myers Industries Companies (NYSE: MYE), serves the complete tire service market. Customers rely on our product selection, product quality, rapid availability and business solutions to grow their businesses. While we sell to anyone who performs tire service, we have custom product solutions for specific markets. MTS buys and sells nearly 10,000 different items – everything professionals need to service passenger, truck, and off-road tires and wheels. Our suppliers are among the most trusted brands in the industry to ensure the highest quality for our customers. The products we sell are associated with superior performance in their area.

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Responsibilities
  • Monitor incoming requests and respond promptly to ensure great customer service
  • Trains and acts as a mentor to less experienced team members
  • Participates in cash application process and processing customer payments
  • Coordinates order release and approval activity for orders on credit hold
  • Assist with credit checks and hold release activity to ensure alignment with company goals
  • Coordinate customer credit changes with the Credit Manager
  • Contact Accounts Receivable Supervisor regarding unclear payments on account and short pays
  • Research and recommend initial credit lines
  • Analyze and inform sales, district sales manager, and credit & collections manager of credit risks
  • Partner with sales team and customer service representatives to resolve disputes
  • Research credits and communicate to the customer through the Accounts Receivable Supervisor
  • Communicate bad debt write-off recommendations and approvals to management
  • Maintain accurate records about the customer payment status
  • Maintain accurate customer accounts and Customer Master data
  • Maintain accurate Accounts Receivable and sales tax status
  • Communicate with Sales & Accounts Receivable Supervisor on top outstanding accounts
  • Minimize bad debt write offs by collaborating with collections team for timely collection activity
  • Ensure company objectives for DSO targets are met through customer account management
  • Other duties as assigned including Accounts Receivable reportin
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