Accounts Receivable Specialist

NCH is established, yet growing and we are seeking an Accounts Receivable Specialist for the Plumbing Products Group, Inc. (PPG), a subsidiary of NCH Corporation. In this role, the Accounts Receivable Specialist will be responsible for account assignments and documenting updates. They will decrease DSO while improving cash flow and performing dispute resolution. This opportunity will require heavy internal / external customer interactions through all means of verbal and written communications.The specialist will minimize the potential off write dollars. This position will also meet all department aging goals. They will work cross functionally with other departments and support and back up all Accounts Receivable department functions. We offer a diverse set of position responsibilities, a range of opportunities for career advancement, and a culture that recognizes results, yet embraces the importance of work/life balance. Join NCH as our new Accounts Receivable Specialist where our future begins with you!

PPG, Inc. manufactures, sources and markets a broad line of plumbing repair and remodel products through the retail home improvement and hardware channel (Danco Division), as well as a broad line of rough plumbing products sold through the wholesale and OEM channels (LSP Products Division). More information can be found at the company’s web-sites www.danco.com and www.lspproducts.com .

Responsibilities

• Manage account assignments and document all updates.
• Research and resolve dispute reconciliations.
• In-depth deduction and overpayment research.
• Provide departmental support through ACD lines and AR mailbox.
• Attend and contribute to AR Department meetings.
• Other tasks or special projects as assigned.
• Processing co-op and credit holds reporting out and escalating as needed
• Account set up/maintenance/tax exemption compliance
• Answering calls from Customers for inquiries about the account
• Administrative support to the department
  
  

Position Requirments

• 1+ years of extensive, concentrated Accounts Receivable experience
• 1+ years of Cash Application experience
• 1+ years of Customer Service experience
• Excellent aptitude in Microsoft Office (Excel, Word, Outlook) and ERP systems; proficiency in Oracle is desired
• Able to meet project deadlines in a timely manner
• Excel at accurate data
• Exceptional written and verbal communication skills
• Capable of analyzing accounting information while maintaining a strong attention to detail
  
  

NCH offers a full suite of benefits including, employee development and recognition programs, 401k match, and a convenient location with a fitness facility and restaurant, all located on our campus.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.