Schuman Cheese
501 - 1000 employees
Founded 1945
🍽️ Food & Beverage
🏭 Manufacturing
🛒 Retail
Food & Beverage • Manufacturing • Retail
Schuman Cheese is a family-owned specialty cheese company with four generations of expertise in importing, making, processing and innovating cheese products. Founded to bring Italian cheeses to the U. S. , the company now operates manufacturing and state-of-the-art processing facilities, hand-selects imported cheeses, develops new products, and supplies retail, foodservice, ingredient, and global export customers. Schuman Cheese positions itself as both a cheesemaker and a supplier to trusted food businesses, offering custom packaging, product forms, and ingredient solutions.
Credit and Collections Intern
🔥 3 minutes ago
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Schuman Cheese
501 - 1000 employees
Founded 1945
🍽️ Food & Beverage
🏭 Manufacturing
🛒 Retail
Food & Beverage • Manufacturing • Retail
Schuman Cheese is a family-owned specialty cheese company with four generations of expertise in importing, making, processing and innovating cheese products. Founded to bring Italian cheeses to the U. S. , the company now operates manufacturing and state-of-the-art processing facilities, hand-selects imported cheeses, develops new products, and supplies retail, foodservice, ingredient, and global export customers. Schuman Cheese positions itself as both a cheesemaker and a supplier to trusted food businesses, offering custom packaging, product forms, and ingredient solutions.
📋 Description
• Monitor and manage aging reports to ensure timely collection of outstanding invoices • Initiate and follow up on collection activities via phone, email, and written correspondence • Resolve billing discrepancies and disputes in collaboration with internal departments • Maintain accurate records of collection efforts and customer communications • Recommend accounts for escalation, including third-party collections or write-offs • Evaluate customer credit applications and financial statements to determine creditworthiness • Establish and review credit limits in accordance with company policies • Monitor customer accounts for risk indicators and recommend credit holds when necessary • Perform periodic credit reviews and maintain compliance with internal credit policies • Prepare and post journal entries related to accounts receivable and bad debt reserves • Reconcile AR subledger to the general ledger and resolve discrepancies • Assist with month-end and year-end closing processes • Support financial reporting by providing AR and collections data and analysis • Ensure proper accounting treatment in accordance with GAAP • Identify opportunities to improve billing, credit, and collections processes • Ensure compliance with company policies, internal controls, and applicable regulations • Assist with internal and external audits by providing documentation and support • Maintain confidentiality of financial and customer information
🎯 Requirements
• Bachelor’s degree in accounting, Finance, or related field required • 2–5 years of accounting experience, with a focus on accounts receivable and collections preferred • Experience in credit analysis and risk assessment is highly desirable • Strong understanding of GAAP and accounts receivable principles • Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel • Excellent analytical, problem-solving, and organizational skills • Strong communication and negotiation skills • Ability to manage multiple priorities and meet deadlines • High level of accuracy and attention to detail
🏖️ Benefits
• Flexible work arrangements • Professional development
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