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Berry Global Berry Global, headquartered in Evansville, Indiana, is committed to its mission of ‘Always Advancing to Protect What’s Important.’ With $13billionin revenue for fiscalyear2019 on a combined pro forma basis from operations, Berry is a leading global supplier of a broad range of innovative nonwoven, flexible, and rigid products used every day within consumer and industrial end markets. Berry operates over290manufacturing facilities worldwide, on six continents,and employs over48,000 individuals.

At Berry, we pursue excellence in all that we do and are always advancing to improve the way we work along with the products and services we provide. Our culture fosters trust and partnerships through appreciation, acknowledgement, and inclusion. At Berry, we are continuously improving to support our mission and exemplify our values of partnerships, excellence, growth, and safety. To learn more about Berry, visit


PURPOSE: Collection and maintenance of Accounts Receivable for account assignments.


  • Monitor assigned customer accounts for delinquency according to BGI Standard Terms and Conditions for Customers’ Purchase of Goods.

  • Conform to collection strategies and initiatives to achieve prompt payment and reduce outstanding balances measurable by AR turns and DSO, and minimize bad debt.

  • Research and establish appropriate credit terms for prospective customers.

  • Analyze problem invoices or deductions, secure back-up to resolve.

  • Provide credit trade references when requested.

  • Work with and understand individual customer portals and other individual requirements set out by the customer

  • Interact with internal and external contacts on a daily basis to address issues involving customer accounts

  • Comply with all company safety, environmental and department of health requirements.

  • Perform other tasks as required


  • Bachelor’s degree or equivalent experience in Accounting or Finance preferred.

  • Minimum of 5 years commercial collection and credit experience preferred.

  • Ability to gather and analyze pertinent data to support credit decisions on new and existing customers

  • Working knowledge of Excel, Word and Powerpoint

  • Ability to multi-task in a fast-paced environment

  • Excellent written, verbal, and organizational skills.

  • Visual acuity of at least 20/50 for distance (corrected or uncorrected).

  • Minimum near vision ability to read 10-12 point font at a distance of 12-18 inches.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.


Job ID 2020-8025

Position Type Regular Full Time

Category Finance