Credit & Cash Specialist Job Kyle area,Texas USA,Accounting

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.

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 #LI-Onsite 3 - Associate / Professional / Individual Contributor / Team Lead

Learn more about Interface (NASDAQ: TILE) and our brands at and Join us on Facebook,Instagram,Linked In,and Pinterest. 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. At Interface, we believe that flooring is more than what you walk on.

We help our customers create interior spaces that support well‑being, productivity, and creativity, as well as the sustainability of the planet. As a global leader in modular flooring, we design and manufacture an integrated collection of carpet tiles and resilient flooring, including luxury vinyl tile (LVT) and nora® rubber flooring. We’re designers, engineers, scientists, problem‑solvers, dreamers, trailblazers and everything in between.

Spread all over the world, we are one team with a shared vision and values.

For us, sustainability is a journey. We're constantly working to improve the quality of our products and lessen the impact they have on human health and the environment. Design leads everything we do. Our team of designers continuously explores trends, textures, colors, and materials to ensure every pattern and detail is thoughtfully crafted.