Experienced Accounts Receivable Specialist with a demonstrated history of working in the Plastics industry. Performs financial functions according to general accounting and financial reporting methods. Follows policy and procedures. Collaborating with company sales reps and direct with customers to obtain needed backup. Understanding of different sales programs for customers. Confirming and finalization of credit memo if warranted. Providing communicate in writing or by telephone with customers effectively on credit related matters including pursuit of delinquent receivables and deduction resolution across multiple accounts. Complete credit investigations and analyses including gathering, analyzing, and interpreting various sources of information for determining extending a line of credit for Credit Manager.Enter credit memos into AR. Assist and complete work for other AR associates as required or specified by Credit Manager.Prepare and analyze basic or detailed again reports.Contribute as a team member in department initiatives directed at continuous improvement; implement and support process changes within department. Review existing processes and identify areas for improved accuracy and efficiency. Complete special projects or perform other work-related tasks as assigned by Credit Manager.