Norican is home to five leading, globally operating brands: DISA, Italpresse Gauss, StrikoWestofen, Wheelabrator and Simpson supported by Norican digital data engineers.
As one strong global partner, we are able to serve you better, faster and more efficiently, giving you access to all we have to offer and working in partnership to keep you performing with the latest knowledge and knowhow.
From melting, dosing and molding through to surface preparation, we provide the solutions to solve your challenges.
In addition to equipment, the digital solutions we have unlock the data in your foundry, to enable you to perform to the best of your ability.
A global network of engineering expertise, manufacturing capacity and service support ensures we are where our customers need us to be, at every stage of their process and for every challenge they may face.
Norican Group North America operation is headquartered in La Grange (USA), GA.
The Norican Group employs over 2,000 people on 4 continents.
*Position Purpose*
To proactively and strategically improve cash flow, minimize write-offs and reduce allowance for doubtful accounts.
To optimize the department by reviewing and adjusting credit lines on a regular basis or when requested for existing accounts and revoking lines of credit upon receipt of pertinent external information.
Deliver high quality of customer service to all lines of business and key stakeholders.
*Job Functions*
* Support in the customers’ credit limit assessment by running credit reports and make recommendations
* Performing collection activities to maximize cash receipt, including but not limited to:
* Issue dunning letter to customers
* Contact customers about overdue account, determine reasons for non-payment, and negotiate a payment plan to collect payments.
* Issue credit hold notifications
* Ensure processes and practices are within regulatory compliance
* Monitor accounts receivable and identify overdue accounts.
* Participate in coordination with project managers in the negotiation and resolution of related issues pertaining to collection of outstanding contract balances
* Provide status reporting on overdue receivable, collections, and updated risk assessments on projects
* Recommend that accounts be shifted to a collection agency
* Process small claims court complaints
* Recommend bad debt write-offs
* Maintain accurate records about the customer payment status
*Qualifications & Experience*
* Bachelor’s degree in finance, Accounting or Business Management.
* Minimum 2 years of credit and collection experience.
Industrial manufacturing experience is beneficial.
* Excellent PC application skills in Microsoft Excel and Word proficiency required and ERP systems, Dynamics AX a plus.
Job Type: Full-time
Benefits:
* 401(k)
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Schedule:
* Day shift
* Monday to Friday
Education:
* Associate (Preferred)
Experience:
* Credit and Collection: 2 years (Required)
Work Location: In person
Whatsapp
