Overview

Magnera's purpose is to better the world with new possibilities made real. For more than 160 years, the originating companies have delivered the material solutions their partners need to thrive. Through economic upheaval, global pandemics and changing end-user needs, they have consistently found ways to solve problems and exceed expectations. By bringing together these legacy companies, the distinct scale and comprehensive portfolio of products will bring customers more materials and choices. With a combined legacy of resilience, Magnera will build personal partnerships that withstand an ever-changing world.

Collection and maintenance of Accounts Receivable for account assignments.

Responsibilities

• Monitor assigned customer accounts for delinquency according to Standard Terms and Conditions for Customers’ Purchase of Goods.  
• Conform to collection strategies and initiatives to achieve prompt payment and reduce outstanding balances measurable by AR turns and DSO, and minimize bad debt.
• Research and establish appropriate credit terms for prospective customers.
• Analyze problem invoices or deductions, secure back-up to resolve.
• Provide credit trade references when requested.
• Work with and understand individual customer portals and other individual requirements set out by the customer
• Interact with internal and external contacts on a daily basis to address issues involving customer accounts
• Comply with all company safety, environmental and department of health requirements.
• Perform other tasks as required

Qualifications

• Bachelor’s degree or equivalent experience in Accounting or Finance preferred.
• Experience with SAP preferred.
• Collection and credit experience preferred.
• Ability to gather and analyze pertinent data to support credit decisions on new and existing customer
• Working knowledge of Excel, Word and Powerpoint
• Ability to multi-task in a fast-paced environment
• Excellent written, verbal, and organizational skills.