Debt Collector

Location: Fort Wayne, IN
This position is for a Debt Collector located in Fort Wayne, IN. The primary responsibility of this role is to assist the Accounting Department with the following tasks:

Job Duties:
•Receive and process customer payments, including ACH, checks, and wires.
•Send customer invoices by mail, email, or customer portal submission.
•Maintain the Accounts Receivable Aging Report.
•Prepare and process customer tooling invoices and update the Tooling Log with relevant information.
•Participate in month-end and year-end closings.
•Serve as a liaison for internal and external audits, working with the Controller to address audit issues.
•Prepare and analyze the Prepaid Tooling Account.
•Assist the Controller with special projects as needed.
•Track and manage customer payment discrepancies related to pricing, RMA’s, quantity, etc.
•Process inter-company invoices.
•Maintain historical records and file documents.
•Adhere to Quality Management Systems, Environmental Management Systems, and support operations in Mexico if applicable.
•Participate in plant recycling programs.
•Perform other assigned duties as necessary.

•Associate’s degree (A.S./A.A.) in Accounting or Finance
•3 years of related experience and/or training; or equivalent combination of education and experience.
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