Credit & Collections Specialist

Company: Yeti Job Category: Accounts Receivable Employment Type: Hybrid Job Location: Austin TX , US Apply Now

At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD™.

You will be an integral piece of the sales process, proactively reconciling open receivables and expediting the resolution of any financial matters related to the assigned portfolio. You are proficient in problem solving and prioritizing activities that have the greatest impact in a fast paced, ever-changing environment. You are committed to following departmental policy while still providing a world class customer experience.

Responsibilities:

  • Provide world class customer service to both internal and external customers
  • Protect YETI Assets (Accounts Receivable)
  • Focus on reconciliation, problem solving, and expediting process
  • Maintain the steady flow of sales orders to key customers by keeping accounts in good standing
  • Continually strive to improve and streamline internal processes
  • Periodically perform audit of billing processes for assigned portfolio by comparing YETI open receivables to customer open payables and collect on past due items:
  • Reconcile and resolve billing gaps discovered in audit process
  • Ensure that accounts in assigned portfolio pay within assigned payment terms
  • Make outbound collections calls (or emails) for customers with past due balances
  • Work with AR Specialist to ensure that payments are applied correctly and in timely manner:
  • Reconcile any discounts, credits, rebates, allowances, and resolve any disputes
  • Monitor A/R Collection Hold Dashboard for assigned portfolio

Qualifications & Attributes:

  • Bachelor’s degree required
  • At least 2 years of experience in B2B collections, customer service, dispute resolution or account management experience
  • Strong Excel skills and experience in Microsoft Office
  • SAP experience preferred
  • Analytical mindset, ability to research and identify, design, and implement process improvements
  • Strong attention to detail, organization, and prioritization
  • Able to handle changing priorities and use good judgement in stressful situations
  • Comfortable communicating to accounts as often as needed to achieve goals
  • Self-starter, ability to stay positive under pressure
  • Able to work in an ambiguous, fast-paced environment

#LI-CB1 #LI-Hybrid

YETI is proud to be an Equal Opportunity Employer.

Our commitment to creating a diverse, equitable, and inclusive culture is at the center of everything we do for our YETIzens. We embrace all applicants looking to bring their authentic selves to YETI and contribute to our mission of keeping the wild WILD. Find out more about our commitment to DE&I at yeti.com/dei.html
All applicants for employment will be considered without regard to an individual’s race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws.

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