Accounts Receivable Associate Ii

Advanced Energy Industries Inc

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On-site
High volume b2b collections experience
Manage customer accounts for timely payments
Resolve customer discrepancies and disputes
Manage customer accounts to ensure timely receipt of payments, resolve discrepancies, and monitor collection status

Job Summary

  • Manage customer accounts to ensure timely receipt of payments, resolve discrepancies, and monitor collection status.
  • Organize credit evaluations, perform initial credit recommendations, and review credit requests for extended or new terms.
  • Advanced Energy offers competitive compensation and benefits programs, is committed to diversity, and respects employee privacy.

Matching Summary

Manage customer accounts to ensure timely receipt of payments, resolve discrepancies, and monitor collection status.

Skills & Requirements

Must-have

  • High Volume B2B Collections experience
  • Manage customer accounts for timely payments
  • Resolve customer discrepancies and disputes
  • Monitor collection status of delinquent accounts
  • SAP, Oracle, intermediate Excel Skills

Nice-to-have

  • Excellent & considerate customer service
  • Fast-paced team environment commitment
  • Diplomacy and effective communication

Key Requirements

  • Bachelor's degree in Finance/Accounting
  • 3-5 years' experience in Accounts Receivable
  • Experience with credit reporting agencies
  • Knowledge of Billing and Collections procedures
  • Proven verbal and written communication skills
  • Exceptional English Skills (Verbal and Written)

Work Rights

Not specified

Tailored Resume

Cover Letter