Collections Research Analyst

Description

Build your Career with an Industry Leader

Multi-Color Corporation and Fort Dearborn have merged and are now the world’s largest prime label and packaging supplier. Join the new MCC and you will have the opportunity to become part of an organization that has been committed to excellence and industry leadership for over 110 years.

This position is remote, reports to the Collections Manager located in Rosemont IL.

We are seeking a motivated individual to join the Collection Team as a Collections Research Analyst. This position encompasses responsibilities that primarily include collections, as well as data analysis to support collections effectiveness. 

Responsibilities:

• Working knowledge of Evaluated Receipt Settlement customers and how best to collect from such customers.
• Collaborate with internal IT Team, provide feedback related to EDI invoice transmissions that require updates.
• Foster improved communications between internal departments regarding outstanding AR balances open on our largest portal or website-based customers.
• Improve reporting related to invoice status to pay from customers that utilize their own website or third-party portals.
• Contribute to internal meetings with supporting departments on methods to share portal data that results in improved collections related to root cause analysis.

Qualifications and Skills:

• Bachelor’s degree in accounting or finance, business ecommerce preferred.
• Five or more years of experience in Accounts Receivable, manufacturing experience required.
• Proficient in using the Microsoft Office suite including advanced data manipulations with lookup functions and Pivot tables.
• Strong research and critical thinking skills.
• Strong organizational and time management skills
• Ability to work in a fast-paced, high-change environment required.
• Diligence and elevated level of accuracy.
• Self- Motivated, able to work independently within a team environment.
• Knowledge of Oracle, Great Plains and SAP ERP systems
• ERS ( Evaluated Receipt Settlement ) experience, understand customers paying by receiver, not invoice.
• Have experience with 3rd party billing portals, such as Ariba.
• Have experience with standalone customer portals.
• Understand EDI, electronic data interchange.

Diversity & Inclusion 

At MCC, we believe what makes us unique, makes us better. We embrace & care deeply about creating a workplace where our people feel valued & empowered. We are committed to providing an environment in which everyone is included, treated fairly & with respect. We consider our people our best asset & understand the importance of bringing different perspectives. We are committed to providing equal opportunity regardless of gender identity/expression or ethnicity, disability, sexual orientation or life stage. We encourage & welcome all genders, people of disability, LGBTQI+ community, refugees & people from culturally & linguistic diverse backgrounds to apply.

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