FCX Performance, Inc Job - 35432858 | CareerArc
  Search for More Jobs
Get alerts for jobs like this Get jobs like this tweeted to you
Company: FCX Performance, Inc
Location: UPPER ARLNGTN, OH
Career Level: Entry Level
Industries: Manufacturing, Engineering, Aerospace

Description

<span style="font-family:"Arial",sans-serif">CONNECT WITH A GREAT STABLE COMPANY WITH STRONG PERFORMANCE AND GROWTH-WHERE WE NOT ONLY WORK TOGETHER BUT WE WIN TOGETHER!  SEEKING A SENIOR CREDIT SPECIALIST TO JOIN OUR TEAM~

<span style="font-family:"Arial",sans-serif">FCX Performance is an Applied Industrial Technologies Company and a leading process flow control company. As a Senior Credit Specialist with FCX Performance, you will establish and expand relationships with customers, assisting them in a variety of arenas. You will have a direct impact on customer satisfaction!  
 

<span style="font-family:"Arial",sans-serif">Essential Functions & Responsibilities:

  • <span style="font-family:"Arial",sans-serif">Communicate with customers in courteous and professional manner.
  • <span style="font-family:"Arial",sans-serif">Ability to review and reconcile accounts which included assessing whether corrections of transactions such as cash posting, invoices amounts, credit/debit memos etc…
  • <span style="font-family:"Arial",sans-serif">Assess customer requirements to ensure invoices are processed and paid timely.
  • <span style="font-family:"Arial",sans-serif">Research and resolve issues with customers and/or sales staff.
  • <span style="font-family:"Arial",sans-serif">Monitor and maintain AR aging and perform collection duties in a timely manner.
  • <span style="font-family:"Arial",sans-serif">Ability to work with management and staff members in multiple offices.
  • <span style="font-family:"Arial",sans-serif">Ability to manage an accounts receivable portfolio in excess of $5 million across multiple divisions and states.
  • <span style="font-family:"Arial",sans-serif">Responsible for all order validation activities for new and existing customers.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Assist in large order process (orders over $100,000).
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Ensure proper batch type is established on new orders.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Determine and maintain credit for all customers
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Maintain order validation turn-times within parameters established by management.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Responsible for the collection activities of large project related accounts (these accounts will be assigned by Credit Collections Manager once they are classified as large projects – definition of large projects will be defined by Credit and Collections Manager and Controller).
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Communicate with customers and team members (internal and external) in a courteous and professional manner.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Facilitate the training of new team members as needed.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Oversee the day to day of new customers and order validation
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Serve as go-to person for the field, and internal staff, for answers on time-sensitive matters relating to credit.

 

<span style="font-family:"Arial",sans-serif">Requirements:

  • <span style="font-family:"Arial",sans-serif">Associates Degree in Accounting or Finance, or equivalent work experience. 
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Minimum 2 years of experience in Accounts Receivable.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Minimum 2 years' credit experience.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Excellent verbal/written communication skills.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Attention to detail.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Strong negotiation skills.
  • <span style="font-family:"Arial Unicode MS",sans-serif"><span style="font-family:"Arial",sans-serif">Working knowledge of Microsoft Office applications, including Excel, Outlook, and Word.
    <span style="font-family:"Arial",sans-serif"> 

<span style="font-family:"Arial",sans-serif">Preferences:

  • <span style="font-family:"Arial",sans-serif">Bachelor's Degree in Accounting or Finance.


<span style="font-family:"Arial",sans-serif">When you join the FCX Performance team, you will enjoy<span style="font-family:"Arial",sans-serif">:

  • <span style="font-family:"Arial",sans-serif">Competitive compensation package
  • <span style="font-family:"Arial",sans-serif">Comprehensive benefits package including health care, vision, & dental, 401(k) with company match
  • <span style="font-family:"Arial",sans-serif">Personalized training & development program
  • <span style="font-family:"Arial",sans-serif">Career development opportunities

<span style="font-family:"Arial",sans-serif">    
Join a leader in the industrial marketplace! We look forward to learning more about you--

FCX Performance is an Applied Industrial Technologies Company and a leading process flow control company, providing technical, mission-critical products and services to more than 15,000 end users, OEMs, and EPC firms across a broad range of industries and markets. Applied Industrial Technologies (NYSE: AIT)  is a leading industrial distributor that offers more than 6.5 million parts to serve the needs of MRO and OEM customers in virtually every industry.

 

Applied® provides engineering, design and systems integration for industrial and fluid power applications, as well as customized mechanical, fabricated rubber and fluid power shop services. Applied also offers storeroom services and inventory management solutions that provide added value to our customers.

 

We are an equal employment opportunity employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, gender, sexual orientation, age, disability, protected veteran status, marital status, medical condition or any other characteristic protected by law.

 


 Apply on company website