Accounts Receivable Associate

Advanced Energy Industries Inc

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On-site
Manage customer accounts for timely payments
Resolve customer discrepancies and disputes
Monitor collection status of delinquent accounts
Manage customer accounts to ensure timely receipt of payments and resolve customer discrepancies and disputes

Job Summary

  • Manage customer accounts to ensure timely receipt of payments and resolve customer discrepancies and disputes.
  • Organize credit evaluations, perform initial credit recommendations, and monitor collection status of delinquent accounts.
  • Communicate and follow up effectively with sales and customer service teams regarding customer accounts on a timely basis.

Matching Summary

Manage customer accounts to ensure timely receipt of payments and resolve customer discrepancies and disputes.

Skills & Requirements

Must-have

  • Manage customer accounts for timely payments
  • Resolve customer discrepancies and disputes
  • Monitor collection status of delinquent accounts
  • Communicate with sales and customer service teams
  • Respond to customer inquiries concerning billing

Nice-to-have

  • Excellent and considerate customer service
  • Commitment to reach goals and meet deadlines
  • Ability to work in a fast-paced team environment

Key Requirements

  • Bachelor's degree in Finance/Accounting
  • 3-5 years' experience in Accounts Receivable
  • High Volume B2B Collections experience
  • Experience with credit reporting agencies
  • Knowledge of Billing and Collections procedures
  • Experience with SAP, Oracle, intermediate Excel Skills

Work Rights

Not specified

Tailored Resume

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