Location

Boulder, CO

Assist with daily accounts receivable and collections activities for accounts across North America.  Position reports to the Accounts Receivable & Collections Supervisor.  

Responsibilities

• Customer contact regarding payment discrepancies
• Collection calls/customer contact to a high volume of accounts
• Daily deposits / Credit Card order processing
• Assist with EDI/Key account maintenance, chargeback research and disputes
• Inventory credits
• Daily internal audit processes
• Assistance with team projects
• Month end support
• Other Duties As Needed

Requirements

• 3+ years of accounts receivable and collections experience
• Knowledge of JDE (preferred)  and Apple suite of office products
• Ability to multi task to meet a variety of time sensitive deadlines
• Strong communications and customer service skills
• Detail oriented, highly organized and effective time managements skills
• Self-motivated
• Schedule flexibility/overtime required during peak collection season
• Bilingual (French) a plus

How To Apply

Please send resume with references to: jobs@spyder.com

Spyder Active Sports, Inc. is an Equal Opportunity Employer.