Accounts Receivable Associate/Credit & Collections

Key Responsibilities

• Process all house, distributor, and electronic summary billings
• Reconcile customer account balances
• Make follow up calls to customers regarding outstanding balances due; enter data into system
• Learn to navigate various customer ‘portals’ in order process invoices quickly and efficiently
• Communicates clearly and effectively with external customers and internal coworkers

Required Education, Qualifications, Knowledge, & Skills

• High school diploma or equivalent education and business experience
• 2+ years of relevant experience in accounting; manufacturing a plus
• Self-motivated to meet deadlines
• Strong organizational and time management skills
• Collaborative team player
• Customer-centric
• Detail-oriented