$16.11 - $28.22 Hour
Monday to Friday
Day shift
Candidates hired into this position will also be eligible to participate in the following benefits programs: Paid Time Off; Sick Time; paid holidays and parental leave; 401K Program; medical
dental
vision
life
and accidental death/dismemberment insurance; short-term and long-term disability insurance program
Flexible Spending Account and/or Health Savings Account
subject to meeting the eligibility requirements and the terms and conditions of these programs
and subject to any requirements under applicable collective bargaining agreements.
Responsible for managing a portfolio of higher profile accounts receivable accounts and the collections of the receivables due within credit terms granted to the customer. Manage the past due collections of all accounts assigned. Contact customers to resolve payment delivery or credit issues accordingly within company guidelines.UNFI anticipates paying the above-referenced pay rate (or within the above-referenced pay range) for this position. Actual Pay, where applicable, will depend on a number of factors, including, but not limited to, education, experience, training, and any requirements under applicable collective bargaining agreements. UNFI is committed to transparency in pay in compliance with applicable state and local laws.
Working knowledge of MS Office Suite
with demonstrated proficiency in Excel
Strong knowledge of customer service and collections practices with an understanding of negotiations
Strong administrative skills including attention to detail
and organization in a fast-paced corporate environment
Ability to communicate effectively with all levels of the organization including leadership both verbally and in writing
Ability to communicate precise information to customers relating to their account status
and to facilitate conflict resolution
Ability to work well in a team environment and develop relationships with internal departments to resolve disputes and outstanding issues quickly
Self-starter who takes initiative
Two to three years of experience in accounts receivable preferred
System Implementation Preferred
Advanced understanding of accounting
reconciliations
and accounts receivable functions
Manufacturing
On going position
Hybrid Remote