Essential Functions:
Safety:
Embrace the values of the Enpro safety pledge in each of the below responsibilities. Participate in the organization’s safety culture and aim to continuously improve safety within all aspects of your work.
Respect:
Foster a work environment that promotes mutual respect of all colleagues and creates an environment focused on a dual-bottom line.
Excellence:
Promote the Sealing Technologies and Enpro culture around creating value and driving excellence in our organization within multiple ERP Systems via:
Interaction with Sales and Customer Service teams to onboard new customers, reviewing credit worthiness and recommending credit limits
Obtains and maintains proper sales tax documentation
Applies cash including large/complex payments for domestic and international customers
Processes and applies credit card payments
Uploads invoices to customer portals
Monitors customer accounts and reviews overdue payments
Contacts customers to resolve overdue payments
Identifies and recommends refund operations related to invoice discrepancies and customer overpayments
Works cross functionally to resolve invoice / process gaps
Investigates and cross-collaborates resolution of customer disputes
Places and communicates account credit holds to management and business groups within the Credit/AR Shared Services community
Maintains a thorough understanding of assigned customer portfolio through aging reviews and regular customer communication with site leadership teams
Ensures compliance to required Sarbanes Oxley controls
Supports working capital initiatives and efficiency improvements
谢谢
全球绩效:将近一半的年销售额来自美国以外的市场
作为招聘和工作申请流程的一部分,Enpro 根据其隐私政策收集和处理与求职者相关的个人数据,该政策可在此处找到: https://www.enproindustries.com/privacy-policy/default.aspx
谢谢