PRIMARY FUNCTION:
Responsible for the balancing of daily cash and ensuring all cash is recorded properly to customer accounts. Must analyze, research, and resolve discrepancies noted in cash application or supervise the resolution thereof. Coordinate with customers or other KYOCERA AVX departments to address discrepancies. Supervise credit team. Responsible for the collection of assigned accounts and resolution of account discrepancies. Assist with administration of global insurance program by analyzing site financial statements and other resource documents; compiling insurance application details; process GL/Auto/Cargo claims; track insurance certificates to/from KYOCERA AVX entities; coordinate insurance meetings; etc.