NOW TRENDING: Careers at SKECHERS.

Join our global family of innovators who make an incredible impact every day at one of the biggest footwear brands in the world!  Whether you love to connect with consumers on the retail floor or want to drive our award-winning organization in new directions behind the scenes, the SKECHERS team is the place to be. Learn more about our brand at about.skechers.com

The Bilingual Accounts Receivable Collections Coordinator will call Customers and follow up for payment of all delinquent invoices and support Finance initiative to bring down Accounts Receivables DSO and to help stay on top of collections. The incumbent will also support the Credit Manager in other A/R tasks such as account reconciliation, cash postings etc.  

Essential Job Results

• Collections and reconciliations for all assigned A/R portfolio.
• Daily application of payments to customer accounts performed accurately.
• Credit card postings.
• Liaise with Sales and other departments to resolve specific customer issues.
• Deduction processing and resolution.
• Provide trade references as requested.
• Provide monthly reports as requested by the Manager.
• Recommend accounts be shifted to third party collection agencies and/or cleared for bad debt write-off.
• Inputting of manual credits/debit memos
• Setting up new accounts/maintenance of customer files
• Maintaining BillTrust applications.

Job Requirements

• Intermediate knowledge of MS Word, Excel, and Outlook required
• Ability to multi-task.
• Excellent communicates, verbal  & written
• Must understand basic accounting and bookkeeping principles.

Education & Experience 

• Post-secondary degree/diploma in accounting and/or enrollment in an accounting program is preferred
• 2-3 years’ Accounts Receivable/Collections experience, with direct charge back and account reconciliation experience. 
• Computer Applications

All your information will be kept confidential according to EEO guidelines.