Graphic Packaging International
Credit & Collections Associate
Graphic Packaging International, Atlanta, Georgia, United States, 30383
Overview
Join to apply for the
Credit & Collections Associate
role at
Graphic Packaging International .
Graphic Packaging International produces the paper cup for coffee, baskets for beverages, and microwave trays for meals. We are one of the largest manufacturers of paperboard and paper-based packaging for food, beverage, foodservice, household, personal care and pet products. Headquartered in Atlanta, Georgia, we are collaborative, diverse, innovative, and focused on giving back to our communities. With over 25,000 employees in more than 130 locations worldwide, we strive to be environmentally responsible and offer compensation and benefits programs that reward talented people who contribute to our success. If this sounds like something you would like to be part of, we’d love to hear from you.
A World of Difference. Made Possible.
Position Scope The primary mission of the Credit Associate is ensuring accuracy and completeness of the accounts receivable ledger with a focus on payment discrepancy prevention and resolution across an assigned portfolio. The role delivers reporting to drive action and accountability, and engages with internal and external contacts to drive continuous improvement. Responsibilities focus on managing and monitoring payment differences, root cause evaluation, identification, and resolution to optimize working capital and customer payment performance.
The secondary mission is ensuring the integrity of Customer Master Data (Stewardship). The role assists with linking the Company’s strategic initiatives to customer master data that enables success, identifies improvement opportunities, develops and implements plans, and manages the sustainability of these plans.
The selected candidate will work primarily with internal contacts (credit, customer service, sales, finance) coordinating and leading accounts receivable portfolio optimization efforts. Job assignments will be within specific business segments of Graphic Packaging managed from the Atlanta office.
Position Responsibilities
Actively participate with Credit Analysts and business unit personnel on portfolio reviews
Systematic review of the account base to determine reasons for non/slow payment, profile customers to ensure our billing aligns with their payment processes, perform prompt reconciliations and dispute resolution
Participate in collaborative collection efforts with Credit Analysts, Sales and Customer Service; assist customers in paying invoices as needed
Escalate potential customer issues in a timely manner
Review for accuracy and submit to master data for changes and additions
Provide analytical support for accounting and process improvement (payment discrepancies, bad debt provisions)
Manage and track payment exceptions directly and through others by delivering training and mentoring
Required Position Specifications
Bachelor’s degree
Customer focus with an understanding of collections, customer disputes, and working capital management
Ability to coordinate with multiple departments to achieve business objectives
Advanced proficiency in MS Office, primarily Excel
Creative, resourceful, organized; able to work independently and as part of a team
Superior written and verbal communication skills
Work involves confidential and sensitive information; discretion is essential
Preferred / Plus
Experience or Advanced Degree in Accounting or Information Systems
Professional certifications such as CPA, CMA
Experience with SAP FSCM, TM1, Hyperion, BI/BW or similar tools
Manufacturing sector experience
Pay Range $53,775.00 – $71,700.00
Equal Opportunity Graphic Packaging is an Equal Opportunity Employer. All candidates will be evaluated on qualifications for the job. We do not base employment decisions on race, color, religion, age, gender or sex (including pregnancy), national origin, ancestry, marital status, sexual orientation, gender identity, genetic information, disability, veteran/military status, or any other basis prohibited by law. Click here to view the EEO poster.
Job Details
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Packaging and Containers Manufacturing
Referrals increase your chances of interviewing at Graphic Packaging International.
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Credit & Collections Associate
role at
Graphic Packaging International .
Graphic Packaging International produces the paper cup for coffee, baskets for beverages, and microwave trays for meals. We are one of the largest manufacturers of paperboard and paper-based packaging for food, beverage, foodservice, household, personal care and pet products. Headquartered in Atlanta, Georgia, we are collaborative, diverse, innovative, and focused on giving back to our communities. With over 25,000 employees in more than 130 locations worldwide, we strive to be environmentally responsible and offer compensation and benefits programs that reward talented people who contribute to our success. If this sounds like something you would like to be part of, we’d love to hear from you.
A World of Difference. Made Possible.
Position Scope The primary mission of the Credit Associate is ensuring accuracy and completeness of the accounts receivable ledger with a focus on payment discrepancy prevention and resolution across an assigned portfolio. The role delivers reporting to drive action and accountability, and engages with internal and external contacts to drive continuous improvement. Responsibilities focus on managing and monitoring payment differences, root cause evaluation, identification, and resolution to optimize working capital and customer payment performance.
The secondary mission is ensuring the integrity of Customer Master Data (Stewardship). The role assists with linking the Company’s strategic initiatives to customer master data that enables success, identifies improvement opportunities, develops and implements plans, and manages the sustainability of these plans.
The selected candidate will work primarily with internal contacts (credit, customer service, sales, finance) coordinating and leading accounts receivable portfolio optimization efforts. Job assignments will be within specific business segments of Graphic Packaging managed from the Atlanta office.
Position Responsibilities
Actively participate with Credit Analysts and business unit personnel on portfolio reviews
Systematic review of the account base to determine reasons for non/slow payment, profile customers to ensure our billing aligns with their payment processes, perform prompt reconciliations and dispute resolution
Participate in collaborative collection efforts with Credit Analysts, Sales and Customer Service; assist customers in paying invoices as needed
Escalate potential customer issues in a timely manner
Review for accuracy and submit to master data for changes and additions
Provide analytical support for accounting and process improvement (payment discrepancies, bad debt provisions)
Manage and track payment exceptions directly and through others by delivering training and mentoring
Required Position Specifications
Bachelor’s degree
Customer focus with an understanding of collections, customer disputes, and working capital management
Ability to coordinate with multiple departments to achieve business objectives
Advanced proficiency in MS Office, primarily Excel
Creative, resourceful, organized; able to work independently and as part of a team
Superior written and verbal communication skills
Work involves confidential and sensitive information; discretion is essential
Preferred / Plus
Experience or Advanced Degree in Accounting or Information Systems
Professional certifications such as CPA, CMA
Experience with SAP FSCM, TM1, Hyperion, BI/BW or similar tools
Manufacturing sector experience
Pay Range $53,775.00 – $71,700.00
Equal Opportunity Graphic Packaging is an Equal Opportunity Employer. All candidates will be evaluated on qualifications for the job. We do not base employment decisions on race, color, religion, age, gender or sex (including pregnancy), national origin, ancestry, marital status, sexual orientation, gender identity, genetic information, disability, veteran/military status, or any other basis prohibited by law. Click here to view the EEO poster.
Job Details
Seniority level: Entry level
Employment type: Full-time
Job function: Accounting/Auditing and Finance
Industries: Packaging and Containers Manufacturing
Referrals increase your chances of interviewing at Graphic Packaging International.
#J-18808-Ljbffr