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This role is vital in managing the organization's incoming payments, ensuring accurate documentation, and maintaining a smooth accounts receivable process. The ideal candidate will handle invoicing, payment applications, credit policies, and financial reporting while collaborating with customers and internal teams to resolve discrepancies.
Job Responsibility:
Prepare and issue invoices for customer shipments, investigate and resolve any billing discrepancies, and process credit adjustments as needed
Record and post daily payments into accounting systems, process credit card transactions, and oversee bank deposit activities
Develop and maintain credit limits and policies for new and existing customers in alignment with organizational guidelines
Generate financial reports detailing accounts receivable activities, including paid and unpaid invoices, and provide updates on collection efforts
Maintain and update customer records and accounts to ensure accurate and organized documentation
Conduct research on payment trends, create reports on outstanding invoices, and update customer profiles within the accounts receivable system
Collaborate with team members to improve accounts receivable processes and resolve issues efficiently
Ensure compliance with company policies and procedures in all accounts receivable functions
Assist in special projects related to financial analysis and accounts receivable performance
Requirements:
Proven attention to detail and strong organizational skills
Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
Intermediate to advanced proficiency in Microsoft Word and Excel
Solid mathematical skills for calculating figures like discounts, interest, and commissions with accuracy
Excellent written and verbal communication skills, with the ability to interact professionally with team members, customers, and suppliers
Minimum of an associate’s degree in accounting or equivalent education and experience
At least 3 to 5 years of experience in accounts receivable, preferably within a manufacturing environment
Familiarity with accounting software and ERP systems, such as Syteline, is preferred
Nice to have:
Familiarity with accounting software and ERP systems, such as Syteline, is preferred
What we offer:
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
access to top jobs, competitive compensation and benefits, and free online training