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Accounts Receivable Intern at Element Materials Technology
Middleburg Heights, Ohio, United States -
Full Time

Start Date

Immediate

Expiry Date

13 Aug, 26

Salary

20.0

Posted On

15 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Credit Control, Invoice Collection, Communication Skills, Interpersonal Skills, Organization Skills, Customer Service, Attention To Detail

Industry

Manufacturing

Description
Overview Element has an opportunity for an Accounts Receivable representative to join our team on a fixed term contract based in our Cleveland lab. This is a great opportunity to work with one of the fastest growing companies in the global Testing, Inspection & Certification sector. Salary: $18- $20/hr DOE Responsibilities Support the operation of the business by collecting past due invoices Ensure that client files and records are maintained in an accurate and complete manner Support the team in the management of the credit control processes Skills / Qualifications Experience of the Certification Industry would be desirable, however not essential Experience of working in a target driven environment Experience working in a fast-paced office environment Excellent communication skills both verbal and written at all levels Experience of working within a customer service environment Excellent interpersonal and communication skills – both written and oral Strong team player Self-starter with good organisation skills Proactive, logical and methodical Confident, punctual and well organised Attention to detail Diversity Statement At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming “the world’s most trusted testing partner”. All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws.
Responsibilities
The role involves collecting past due invoices and maintaining accurate client files and records. Additionally, the intern will support the team in managing credit control processes.