A leading developer in the global automation market company is looking for a hardworking, ambitious individual to fill an opening for an Accounts Receivable Collections in our Twinsburg office. Looking for a hardworking, ambitious individual to fill an immediate need for a Accounts Receivable Clerk in our Factory Automation Division. Offers a competitive salary, great benefits, a comfortable work environment, a strong PTO (Personal Time Off) Plan, and professional development opportunities..
As an Accounts Receivable Collector, you will be responsible for helping to support the policies and procedures of the Accounting Department.
Responsibilities will include:
Regularly calls and informs customers of past due accounts.
Makes inquiries on customer payment status.
Adheres to company credit and collection standards.
Works with outside collection agencies to assist in collecting past due invoices
Investigates and resolves customer discrepancies.
Updates customer credit status in CRM module.
Coordinates corrective actions with customer service for pricing/billing errors.
Maintains detailed records and prepares communications and reports as needed.
Interacts professionally on a regular basis with staff, customers and the general public.
Assumes additional responsibilities and performs special projects as needed or directed
The background you ll need for an Accounts Receivable Collector.:
Associate's degree or the equivalent work experience.
Minimum of five years experience:
o In collections
o Making credit limit decisions
o Releasing held orders
o Customer account clean-up
Ability to speak and write Spanish or Portuguese