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Yusen Logistics

Global freight forwarding and contract logistics

Collection Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeFranklin, TN, USAIn-person

About the Job

Requirements

  • A minimum of a high school diploma or GED is required.
  • At least 2 years of collection application experience is required.
  • Knowledge of standard accounts receivable procedures and best practices is required.
  • Strong verbal and written communication skills are required to interact effectively with internal and external stakeholders.
  • Strong problem-solving and analytical skills are required to investigate and resolve discrepancies.
  • Excellent time management and the ability to prioritize multiple tasks simultaneously while maintaining attention to detail are required.
  • Intermediate Microsoft Excel skills are required.
  • The ability to gather, interpret, and compile information for reports while proactively addressing and resolving issues is required.
  • Regular and punctual attendance is required.
  • The ability to work cooperatively with others is required.
  • The ability to interact with employees and customers in an appropriate manner is required.
  • The ability to complete assigned tasks and projects in a timely manner is required.
  • Compliance with all company policies and procedures is required.

Responsibilities

  • Collect outstanding receivables through telephone and written communication daily.
  • Monitor assigned accounts using workflow tools to support cash flow and bottom-line profitability.
  • Determine the importance of issues identified through customer contact and relay information to the appropriate department for resolution.
  • Work closely with the credit department when additional credit is required or an account is delinquent and possible credit suspension is under consideration.
  • Escalate overdue accounts receivable for additional collection efforts.
  • Maintain and generate reports to identify delinquent accounts and other collection measurements.
  • Follow up on identified issues and discrepancies according to defined metrics.
  • Assist the Accounts Receivable Supervisor and other management personnel and perform special projects as assigned.
  • Respond promptly to internal and external inquiries related to collections, providing clear and professional communication.
  • Adhere to company policies and procedures while maintaining the integrity of financial data.

Desired Qualifications

  • Some college is preferred.
  • Experience with Microsoft Dynamics D365 and/or SAP is highly preferred.

About the Company

Yusen Logistics

Global freight forwarding and contract logistics

Yusen Logistics provides global supply chain and logistics services, including ocean and air freight forwarding, contract logistics, warehousing, and transportation management. It designs and manages end-to-end supply chains for industries like automotive, aerospace, retail, healthcare, and electronics, using a worldwide network of offices and distribution centers across 46 countries. As a wholly owned subsidiary of NYK Group, it leverages an integrated 3PL/4PL platform to offer customized, end-to-end logistics solutions with visibility, analytics, and route optimization. Its goal is to help manufacturers and retailers move goods efficiently from raw materials to the final customer by delivering scalable, tailored supply chain solutions.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Tokyo, Japan
Founded
1955

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