As part of an international mid-sized corporation with ambitious growth plans, an innovative mindset and high customer focus, NDS is looking for highly motivated and team-oriented individuals with eagerness to join our journey from good to great.

• Review ageing for assigned customers on a daily basis and send initial payment status requests at 6+past due days.
• Enter into ERP system all credits/debits.
• Assist with writing up debits or credits on invoices for shortages, freight, overages and shipping errors, ad allowances, co-ops, defective merchandise and compliance issues. Obtain back up for credit such as price sheet, proof of delivery, pick ticket or advertisement.
• Research CRD’s on accounts and obtain back up and approvals for credits or debits for CRD’s.
• Update customers information, such as address, phone numbers and emails
• Process outgoing mail as well as collecting and distributing mail.
• Mail and emailing out statements and invoices for customers.
• Providing copies of invoices, statements and credits and debits as well as proof of deliveries per customer’s request.
• Receive and answer phone calls from customers or other departs in regard to invoice requests or other customers related invoicing issues.

Qualifications:

• Currently pursuing an Associates/Bachelor's or Master's degree in Finance, Accounting, Economics or related field
• Excellent verbal and written communication skills
• Proficiency in Microsoft Office

NDS, a proud member of NORMA Group, is a market leader for solutions in Storm Water Management, Efficient Landscape Irrigation, and Flow Management  for residential and commercial markets. Enjoy Speed. Adapt Fast. Don’t’ hesitate – take action, apply today and join our team!
	www.ndspro.com/careers