Posting Details

Claims/Collection Analyst

Responsibilities Include:

  • Proactive management of customer accounts to ensure payment is made as agreed
  • Analysis and resolution of payment deductions
  • Accurate and timely application of payments to customer accounts
  • Monitor vendor guides to assist in meeting customers’ compliance requirements
  • Process new accounts
  • Prepare collection, deduction, and penalty reports

Requirements Include:

  • A minimum of 3 years B2B A/R experience
  • Working knowledge of accounting processes and procedures
  • Ability to read, analyze and interpret business periodicals, technical procedures, and shipping/receiving documents
  • Ability to write reports, business communications, and procedures
  • Experience effectively presenting information to business partners
  • Proven ability to work effectively in a team environment
  • Excellent communication and time management skills
  • Demonstrated strength with MS Office products including Excel and Word

We offer a comprehensive compensation and benefits package.  Our employees enjoy working in a tobacco-free and drug-free environment.   We do not consider candidates who use tobacco products.  Military Veterans, females and minorities are encouraged to apply. 


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Date Posted: Friday, June 21, 2013

Department: Accounting/Finance

Interested? Apply through the link shown at the bottom of the posting.


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