The position is to support Refinish sales processes to both distributors and collision center customers and to ensure internal controls in these areas.
The Refinish sales process involves significant upfront investment to secure a contract for a fixed period of time or a purchase commitment in sales dollars. Support will be provided to Refinish Business Analysts to expedite the workflow of buying agreements for US and Canada. The incumbent will be expected to oversee the following functions:
Due Diligence - Monitor all aspects of the due diligence process including receipt of purchase history, trade credits references, and financial documents. Notify Business Analysts when deals can be moved forward in the workflow.
Collections Management - Manage collection process for terminated agreements. Initiate communication to field on lost shops, initiate collection process if needed. Log and process payments received. Maintain reports on all outstanding debts.
Accounting - Perform limited responsibilities for month-end closing including journal entries and account reconciliation.
Special projects/Process improvement - Initiate and participate as needed in projects to enhance control, efficiency and/or internal processes. Process freight invoices.
If you are interested, Please call me on 8133491787 or respond to this posting.