- Pursue payment of invoices and related credits, debits, cash on account, etc. for assigned accounts.
- Resolve client issues and disputes, directing appropriately to initiating departments for timely resolution.
- Articulate communications through phone calls, emails and dunning letters.
- Manage heavy portfolio of accounts
- Read A/R aging reports
- Process/post A/R corrections
- Organize time to prioritize the processing of activities in a timely manner
- Communicate problems to management
- Actively seek continuous self, department, and company improvement.
Our Values
If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here:
Core Values
Diversity, Inclusion, Value & Equality (DIVE)
is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural Diversity Report
which outlines our commitment to change, and our video
celebrating the differences in all of us in the words of some of our associates from around the world.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
