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Accounts Receivable Specialist at AdvancedPCB

Aurora, Colorado, United States -

Full Time

Start Date

Immediate

Expiry Date

03 Jul, 26

Salary

30.0

Posted On

04 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Collections, Reconciliation, Credit Analysis, Order Management, Customer Service, Dispute Resolution, Data Entry, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, Communication, Decision Making, Multitasking, Leadership

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Description Accounts Receivable Clerk Job Summary: This job entails the collections and reconciliations of the customer’s statement. The credit analyst will be responsible for minimizing bad debt risk and maximizing the account receivable collections. In this position, you will counsel, advice, and communicate credit department policy and procedures to company personnel and customers. Job Responsibilities: Reviewing and releasing orders from credit hold, billing, cash postings, and deposits Conduct collection calls to collect Accounts Receivables Assist with order management. Negotiate customer disputes to resolution and document root cause. Provide excellent customer service and develop relationships with customers. Maintain accurate credit and collection files. Maintain electronic collection notes for each customer account. Other duties as assigned. Requirements Qualifications: Collections Experience: 2-3 years Able to manage difficult customers with courtesy and professionalism. Critical decision-making skills that impact the company’s bottom line Excellent computer skills including MS Excel, Word, PowerPoint, and Outlook Able to multitask and must be a team player. Excellent leadership qualities Having an outstanding performance while under pressure in a fast-paced environment Education: Degree preferred in Business, Accounting or related field but substantial experience is adequate

Responsibilities

The Accounts Receivable Specialist is responsible for managing collections, reconciliations, and minimizing bad debt risk. They will also handle order management, resolve customer disputes, and maintain accurate credit files.