Mauser Packaging Solutions is a company that provides opportunities for growth and development, with a mission to help customers achieve better sustainability with their packaging.
The role is responsible for researching and reconciling customer disputes, payments, credits, invoices, and contracts to reflect the proper status and balance of the customer's account receivable. The position handles high volumes, requiring a sense of urgency in decision making and minimal supervision. Responsibilities include monitoring and analyzing customer accounts, evaluating credit worthiness, and maintaining strong cross-functional communication with Sales, Logistics, and Management.
Mauser Packaging Solutions is a company that provides opportunities for growth and development, with a mission to help customers achieve better sustainability with their packaging.