구인 Full-Time Finance Representative
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작성자 HCEA 작성일 24-06-17 08:35 조회 253 댓글 0본문
We are looking for a finance representative to join our company in Norcross, GA. The position would be full-time (40 hours/week) with great benefits.
Primary Duties:
Collecting then applying customer payments and reviewing dealer accounts. Support sales teams by providing
information regarding various accounts’ status. Perform the essential duties listed below.
Responsibilities:
● Adjust/reconcile dealer accounts and apply credit/debit memos per dealer requests.
● Contact dealers to resolve payment issues regarding ARs, and payment.
● Contact Dealers on Past Due amounts, prior to releasing additional machines/trucks.
● Cross reference/enter data of account receivables of checks and wires.
● Provide collection support for past due amounts from Dealers.
● Provide Credit References upon request.
● Review and confirm payment terms, special terms, on sales orders.
● Review monthly invoices from financial institutions for HD HCE-NA floor plan subsidy financing and
prepare vouchers for payment.
● Send invoices/statements to dealers.
● Work with Sales Departments to resolve credit issues to complete sales requests.
● Work with the Accounting Department to resolve internal credits/debits, audit issues.
Other duties:
Other duties and functions appropriate to the position as assigned by the manager from time to time.
Work environment and other requirements:
The work environment is a non-smoking office environment. No heavy lifting required. Mostly sitting with
computer and phone usage. Accommodation can be made for handicapped employees. Travel only on an “as needed” basis.
~If interested in applying, please email your resume to HR@hyundaiamericas.com or you can apply through LinkedIn:
https://www.linkedin.com/jobs/view/3952085689
Primary Duties:
Collecting then applying customer payments and reviewing dealer accounts. Support sales teams by providing
information regarding various accounts’ status. Perform the essential duties listed below.
Responsibilities:
● Adjust/reconcile dealer accounts and apply credit/debit memos per dealer requests.
● Contact dealers to resolve payment issues regarding ARs, and payment.
● Contact Dealers on Past Due amounts, prior to releasing additional machines/trucks.
● Cross reference/enter data of account receivables of checks and wires.
● Provide collection support for past due amounts from Dealers.
● Provide Credit References upon request.
● Review and confirm payment terms, special terms, on sales orders.
● Review monthly invoices from financial institutions for HD HCE-NA floor plan subsidy financing and
prepare vouchers for payment.
● Send invoices/statements to dealers.
● Work with Sales Departments to resolve credit issues to complete sales requests.
● Work with the Accounting Department to resolve internal credits/debits, audit issues.
Other duties:
Other duties and functions appropriate to the position as assigned by the manager from time to time.
Work environment and other requirements:
The work environment is a non-smoking office environment. No heavy lifting required. Mostly sitting with
computer and phone usage. Accommodation can be made for handicapped employees. Travel only on an “as needed” basis.
~If interested in applying, please email your resume to HR@hyundaiamericas.com or you can apply through LinkedIn:
https://www.linkedin.com/jobs/view/3952085689
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