Jason Inc.
  • 20-Nov-2017 to 31-Dec-2017 (CST)
  • Jason HQ
  • Milwaukee, WI, USA
  • Full Time

Founded in 1985 and headquartered in Milwaukee, Jason Industries, Inc. (www.jasoninc.com) is a public company to a global family of manufacturing leaders with four distinct segments serving a variety of end markets: seating, finishing, components and automotive acoustics. The Jason family of companies has a presence in 15 countries and employs more than 4,000 individuals worldwide.

Essential Duties and Responsibilities:

  • Process daily invoices, credit memos, and incoming payments
  • Research and respond to customer questions on invoices, returns, credits, or other issues
  • Perform account set up and pricing maintenance
  • Investigate and resolve pricing discrepancies, shipping issues, or other items resulting in short payments/deductions
  • Contact customers, sales, and internal departments via phone, email, etc. to ensure payments are received within terms
  • Review orders, credit limits, and analyze risk within customer base
  • Run and analyze various A/R reports as required

 

Position Requirements:

  • High School Diploma Required, College Degree Preferred
  • One (1) to three (3) years of A/R or relevant business experience; or College Degree
  • Strong communication (verbal and written) and interpersonal skills
  • Customer focused, with strong prioritization, decision making, and problem solving abilities

Jason Industries is an equal opportunity employer who seeks to employ the best qualified personnel without regard to race, color, sex, age, religion, national origin or any other legally protected status. Jason Industries also provides equal opportunity to qualified individuals with disabilities.

Jason Inc.
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