Accounts Receivable Specialist
Mission Produce
Date: 7 hours ago
City: Oxnard, CA
Contract type: Full time
Mission Produce (Nasdaq: AVO) is a global leader in the worldwide fresh produce business, delivering fresh Hass avocados and mangos to retail, wholesale and foodservice customers in over 25 countries. Since 1983, Mission Produce has been sourcing, producing and distributing fresh Hass avocados, and today also markets mangos and grows blueberries as part of its diversified portfolio. The Company is vertically integrated and owns five state-of-the-art packing facilities across the U.S., Mexico, Peru, and Guatemala. With sourcing capabilities across 20+ premium growing regions, the company provides a year-round supply of premium fresh fruit. Mission’s global distribution network includes strategically positioned forward distribution centers across key markets throughout North America, China, Europe, and the UK, offering value-added services such as ripening, bagging, custom packing and logistical management. For more information, please visit www.missionproduce.com.
Job Summary
The Accounts Receivable Specialist will be responsible for the collection of all past due invoices, interacting with the Sales teams to support and resolve customer disputes/issues and ensure departmental goals are achieved and maintained.
Essential Duties & Responsibilities
Minimum Qualifications & Requirements
This Privacy Policy sets out how Mission Produce, Inc. (the “Company”) uses and protects any information that employees may give the Company in the context of their employment, job application, or other similar working relationship with the Company. This Privacy Policy also applies to the information the Company collects about employees’ emergency contacts or individuals whom the Company administers benefits relating to their employment with the Company.
You can view the Privacy Policy by clicking on the link below.
Mission Produce Employee Privacy Policy
Mission Produce Employee Privacy Policy (Spanish)
Job Summary
The Accounts Receivable Specialist will be responsible for the collection of all past due invoices, interacting with the Sales teams to support and resolve customer disputes/issues and ensure departmental goals are achieved and maintained.
Essential Duties & Responsibilities
- Prepare AR adjustments/write-offs.
- Work with Sales teams to resolve any customer disputes/issues.
- Post daily cash, ACH, and wire payments as needed.
- Collection of unpaid invoices.
- Invoice customers via web portals as needed.
- Resolve short/overpayments, as well as customer payment deductions.
- Assist with quarterly, monthly, and year-end closing activities.
- Perform other duties as required.
Minimum Qualifications & Requirements
- Associate degree and/or 3 years of Accounts Receivable background.
- Must have strong written and verbal communication skills.
- Strong knowledge of computer software applications is required (e.g., Microsoft Office, Excel PIVOT Tables and VLOOKUP is required).
- Knowledge of Chargebacks and Deductions Management is a plus.
- Big Box Portal Experience is a plus.
- Ability to multitask and take direction well.
- Must be a team player with a goal-oriented attitude.
- Able to work efficiently with different departments (e.g., the Sales department).
- Document filing and organizing skills are required.
- Perform other duties as required.
This Privacy Policy sets out how Mission Produce, Inc. (the “Company”) uses and protects any information that employees may give the Company in the context of their employment, job application, or other similar working relationship with the Company. This Privacy Policy also applies to the information the Company collects about employees’ emergency contacts or individuals whom the Company administers benefits relating to their employment with the Company.
You can view the Privacy Policy by clicking on the link below.
Mission Produce Employee Privacy Policy
Mission Produce Employee Privacy Policy (Spanish)
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