Accounts Receivable Specialist

About the role

TTI Floor Care North America is hiring an Accounts Receivable Specialist for its Anderson, SC office. The role manages the daily needs of internal and external customers, provides financial analysis and acts as a strong voice for operational insight. It is a key interface with Sales, Supply Chain, IT, Warehouse Operations and other finance groups, and takes part in process improvement and special projects.

Key responsibilities

• Lead or support all activity related to the assigned portfolio, including monitoring and managing customer aging and cash application.
• Research and resolve customer deductions such as trade allowances, shortages, pricing issues, fines and other payment deductions.
• Produce weekly and monthly reports on the assigned portfolio.
• Create and maintain account-specific process documentation.
• Handle special projects and audit responses for the portfolio as required.
• Support ongoing process improvements for the overall accounts receivable function.

Required profile

• Associate's or Bachelor's degree in Finance or Accounting.
• Financial analysis experience preferred; Order to Cash experience is a plus.
• Detail-oriented, organized and able to take initiative, working well with people at all levels.
• Available to work full time in the office, including beyond normal business hours if required.

Required skills

• Strong verbal and written communication and interpersonal skills.
• Proficiency with Microsoft Excel and Outlook required.
• Oracle experience preferred.

What we offer

• Tuition assistance.
• 401(k).
• Medical, dental and vision coverage.
• Paid time off and holidays.