Credit & Cash Specialist

Interface is a global flooring and sustainability leader dedicated to rethinking how spaces work for people and the planet. Our portfolio includes Interface® carpet tile and LVT, nora® rubber flooring, and FLOR® premium area rugs. Across every brand, we innovate in a way that combines design, performance, and sustainability—without compromise. Trusted by architects, designers, and building professionals worldwide, we help bring bold visions to life with solutions that deliver real, measurable impact. Building on more than 30 years of sustainability progress and industry‑first innovation, we remain ‘all in’ on our goal of becoming carbon negative by 2040, without the use of offsets. The Credit and Cash Specialist is responsible for accounts receivable collections for the company. This role is responsible for notifying customers of delinquent accounts and the continuous follow-up of past due invoices. This role is also responsible for processing cash applications. Other duties include receiving payments, confirming payments are posted to the proper account/invoice, keeping records of collection efforts, and updating account statuses. The role is also responsible for preparing statements of accounts, refunds, offsetting credit memos, and/or cash to invoices. This position also assists the Credit Department with a variety of other duties, which also includes processing waivers and maintaining customer portals. Educational Requirements High school diploma or equivalent Skills And Experience 1-3 years previous credit or collection experience Strong analytical skills Professional phone etiquette Proficiency with Microsoft Office, particularly Excel 1-3 years’ experience with JDE Enterprise One and SAP preferred Must be able to enter data and review data on multiple websites Good communication skills, verbal and written Strong interpersonal and organizational skills Essential Duties Enter, apply, verify and research lockbox receipts, intercompany payments and credit card payments Process, reconcile and research refunds pending as needed Deliver daily bank report of payments received to assist with credit and collection processing Work with customers and corporate tax department to ensure sales tax exemptions are documented properly Contact cash in advance customers for payment, with continuous follow-up until paid Process payments for cash in advance customers Contact customers with open receivables for payment Continuous follow up on any past due invoice until paid Research unapplied cash and credit memos on accounts to determine if customer should be refunded or how funds should be applied Follow up with Administrative and Quality Claims for balances on the accounts receivable Maintain and reconcile customers' accounts Work very closely with the Credit Analysts Initiate vendor requests for refunds due to customers Process waivers Maintain customer portals Process check requests Refund credit card over-payments to customers Send customer invoices and statements of account Pull Daily Payment Details from Bank Maintain Third Party Invoicing and Payment Portal Perform other duties as assigned Work Environment General office 3 - Associate / Professional / Individual Contributor / Team Lead We are a VEVRAA Federal Contractor. We desire priority referrals of Protected Veterans for job openings at all locations within the State of Georgia. An Equal Opportunity Employer including Veterans and Disabled. #J-18808-Ljbffr Interface