Current™ (formerly GE Current, a Daintree Company) has unveiled a new brand identity following the historic acquisition of Hubbell’s Commercial & Industrial (C&I) Lighting business. The enterprise brand unites the companies under a single identity with one purpose: To deliver the innovation customers require, with solutions that create inspiring, efficient and safe environments. Current products dramatically improve lighting quality, reduce energy demand to support cleaner air, and have become synonymous with reimagined physical spaces. The history of the company demonstrates decades of trusted quality and reliability. Current’s portfolio includes 35 industry-leading product brands each offer a unique value proposition. Primary office locations are Cleveland, OH and Greenville, SC, with centers of expertise locations in Austin, TX, Rolling Meadows, IL and Quebec, Canada. Manufacturing operations reside in Hendersonville, NC, Pittsburgh, PA, Plympton, MA, Christiansburg, VA, Acuna, MX and Tijuana, MX.

JOB DESCRIPTION

Candidates should have excellent Accounts Receivable skills, negotiation, communication, and analytical skills. Proficiency with Microsoft Office applications, especially Excel and have a strong working knowledge of SAP. A high school diploma or equivalent is required. An associate’s degree in accounting or related area is preferred, but not required. Candidates must have 3-5 years of accounts receivable experience. This position requires 4 days on-site and 1 day virtual.

QUALIFICATIONS

• 3-5 years of accounts receivable experience.
• SAP experience required.
• Excellent written and verbal communication skills.
• Proficient with Microsoft Excel.
• An associate’s degree in accounting or related area is preferred or high school diploma and relative accounts receivable work experience.

• Responsible for accounts receivables and collections on assigned accounts and reduce AR delinquency.
• Sending statements and invoices to customers to ensure collections is made within terms.
• Build relationships with customers and internal partners to ensure customer’s deductions and past dues get resolved timely.
• Perform collection calls and send emails on aged past dues and deductions.
• Work with the cash team to ensure payments are applied timely and correct.
• Demonstrate proficiency with Microsoft Excel, especially pivot tables and vlookups.
• Attentiveness to details and able recognize issues with accounts and report to management within a timely manner.