Finance Coordinator Job in Southfield, Michigan Us
Founded in 1972, MARS Advertising, Inc. has been named the No. 1 Shopper Marketing firm in the United States for the past 4 years, according to The HUB Magazine. Working with Fortune 500 companies, MARS and its affiliated companies have more than 500 employees in 10 offices throughout North America and the U.K. MARS offers full-service integrated marketing solutions, from insights to execution. http://www.marsusa.com/
MARS is focused on creating pure shopper delight—an invitation for shoppers to do more than just buy brands. It’s getting them to actually share their lives with those brands. That moment when a shopper physically touches a brand is the culmination of everything we do. And that brand needs to touch her back- her heart, her mind and her sense of what’s possible.
MARS is the number one shopper marketing agency in North America. We hone our craft by unlocking shopper insights and leveraging deep retailer knowledge to create memorable, profitable shopper connections. Our clients are national Fortune 500 consumer packaged goods manufacturers and retailers—names you know and trust. Our team is composed of people with various backgrounds, but they share a talent for bringing thought leadership to our clients.
MARS is currently seeking a detail-oriented individual with a minimum of 3 years of Accounts Receivable and Collection experience who will take full ownership of the A/R Collection position.
This position will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. The candidate must have knowledge of general accounting principals and be proficient at MS Office (especially Excel). Knowledge of Advantage Software helpful.
The ideal candidate should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator, both paper and over the phone, as he or she will frequently deal with higher levels of management.
What You'll Do:
- Make daily collection calls
- Conduct account research and analysis
- Prepare and maintain various reports
- Maintain an accurate aging report
- Identify and execute the necessary process adjustments
- Send statement to outstanding customers
- Interact with customers to resolve outstanding issues
What You Can Bring to Us:
- Bachelor's degree in Finance or Accounting
- 1-2 years of relevant experience
- Can-do attitude
APPLY HERE: http://hire.jobvite.com/j/?cj=olJ1VfwKs=Monster