Company: Specialty Minerals Inc., a Minerals Technologies company, is the largest supplier and global leader in providing Precipitated Calcium Carbonate (PCC) and Ground Calcium Carbonate (GCC) specially designed for customers' application needs.

• Manages Business Unit Accounts Receivable ledgers.
• Co-ordinate reconciliation of account balances.
• Raises accounts receivable disputes and collection related past due items.
• Assists in customer dispute administration when requested or where required.
• Daily customer contact for collection call purposes.
• Daily account receivable balance monitoring.
• Autonomous receivables collections module administration and management.
• Researches, investigates, documents and establishes customer credit limits
• Interaction with senior business unit management, senior corporate managers, and business unit commercial teams.
• Prepares monthly and quarterly ledger analysis.
• Management of Escheat processing and filing.
• Actively works to attain company accounts receivable quality targets for percent current, DSO, ADD and the overall improvement (reduction) of business ledger past due balances
• Prepares quarterly bad debt analysis.
• Monitors and reports to business unit management customer payment trends
• Monitors customer financial health and reports to business unit management changes in customer risk exposure
• Monitors and reports on industry trends in accounts receivable on behalf of business units
• Influences and negotiates customer payment terms in conjunction with business unit commercial teams
• Collects and analyzes customer financial data on new and existing customers and report to management
• Daily work-flow administration of customer orders placed on credit referral.
• Monitors or actively manages International Trade Receivables Ledgers for non-US segments as assigned.
• Attending Sales and Trade meetings where required.
• Provides leadership and training to junior staff members and new hires.
• Monitoring collection activities to ensure that collectors are following proper procedures and ethical standards
• Working knowledge of US Bankruptcy regulations and filing requirements.
• Interact with Regional leads to adopt standard processes and best practices across MTI.

• Actively participates in the implementation of sustainable improvement processes, such as 5S, Kaizen, Total Productive Maintenance (TPM), Daily Management Control, Standard Work and Problem Solving.