Hankook Tire America Corp.
Accounts Receivable/Credit Associate
Hankook Tire America Corp., Nashville, Tennessee, United States, 37247
Job Title - Accounts Receivable/Credit Associate
Job Function - AR, Credit, and/or Collections
Reports to - AR/Credit Manager
Overview
The Accounts Receivable / Credit Associate at Hankook Tire is an individual contributor, typically assigned to a geographic area or product line that focuses on accounts receivables, processing credits, and/or collections of customer accounts. The ideal individual will have exceptional communication skills as they will commonly coordinate with Hankook’s sales team and/or business customers. This person will also have strong mathematical skills and experience in accounting.
Key Accountabilities: Responsible for accounts receivables, credit, and/or collections of customer accounts Record all checks to apply customer payments Prepare weekly manual deposits Research & solve payment discrepancies Make adjustments to accounts as needed Invoicing vendors and customers Any other duties/responsibilities as assigned by Management
Level of Accountabilities: Individual contributor Associate level position with impact on business based on decision making
Core Competencies: Must be computer literate, especially Microsoft Excel Knowledge of SAP a plus Requires working with supervision Must be detail oriented Be able to interact with clients and colleagues
Qualifications: A bachelor’s degree is required in accounting, business, finance or similar major. General knowledge of Accounting in Corporate environment
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Overview
The Accounts Receivable / Credit Associate at Hankook Tire is an individual contributor, typically assigned to a geographic area or product line that focuses on accounts receivables, processing credits, and/or collections of customer accounts. The ideal individual will have exceptional communication skills as they will commonly coordinate with Hankook’s sales team and/or business customers. This person will also have strong mathematical skills and experience in accounting.
Key Accountabilities: Responsible for accounts receivables, credit, and/or collections of customer accounts Record all checks to apply customer payments Prepare weekly manual deposits Research & solve payment discrepancies Make adjustments to accounts as needed Invoicing vendors and customers Any other duties/responsibilities as assigned by Management
Level of Accountabilities: Individual contributor Associate level position with impact on business based on decision making
Core Competencies: Must be computer literate, especially Microsoft Excel Knowledge of SAP a plus Requires working with supervision Must be detail oriented Be able to interact with clients and colleagues
Qualifications: A bachelor’s degree is required in accounting, business, finance or similar major. General knowledge of Accounting in Corporate environment
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