Collections Specialist at Telstar Manufacturing Corporation

Raleigh, North Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

17 Aug, 26

Salary

25.0

Posted On

19 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Collections, Billing Resolution, Credit Analysis, Aging Reports, Dunning Reports, EDI Systems, MS Excel, MS Outlook, SAP, Customer Service, Problem Solving, Spanish Bilingualism

Industry

Machinery Manufacturing

Description

Company Description Together with 6,900 colleagues worldwide, we are the strategic partner for the pharmaceutical and food industries in processing and packaging technology. With seamless processes, innovative technologies, and sustainable solutions, we help our customers achieve their goals. For example, we ensure that vaccines are safely filled and that tablets can fully release their active ingredients. Your favorite chocolate and snacks are also sustainably packaged with our help. Apply now and become part of our team! The Syntegon Technology Services location in Raleigh, North Carolina is the headquarters of the North American Service Hub of Syntegon, which concentrates on the customer's unique requirements. Job Description The Collections Specialist is responsible for managing a portfolio of customer accounts to ensure timely collections of outstanding invoices. This role involves close collaboration with internal and external customers to resolve billing issues and maintain accurate records, contributing to the overall financial health of the organization. Proactively contact customers to collect overdue invoices and ensure timely payments while maintaining accurate records of collection activities. Monitor and review past-due accounts, identify discrepancies, and collaborate with internal teams and customers to resolve billing or invoicing issues. Analyze accounts for deductions, tax exemptions, and credit limit concerns; recommend appropriate adjustments or actions. Run regular aging and dunning reports to prioritize collection efforts and support monthly account management processes. Review and release customer orders held for credit review and provide recommendations on customer credit limits based on history and Dun & Bradstreet assessments. Manage invoice distribution and accuracy, including input into customer-specific EDI systems and sending statements and supporting documentation via mail or email. Qualifications Basic Requirements Associate Degree in Accounting 2+ years of experience in Accounts Receivable In lieu of degree, 5+ years of experience in a collections capacity Bilingual Spanish/English Preferred Qualifications Strong customer service orientation Excellent communication skills, both written and verbal. Strong problem-solving abilities. Highly organized with strong interpersonal skills and capable of working independently with minimal supervision Proficiency in MS Office, particularly Outlook and Excel. Knowledge of business systems (SAP is a plus). Additional Information The anticipated starting salary for this position is $25.00 hourly. Compensation for roles at Syntegon varies depending on a wide array of non-discriminatory factors including but not limited to the specific office location, role, degree/credentials, relevant skill set, and level of relevant experience. Total rewards at Syntegon include salary + bonus (if applicable) + benefits. We Care About Your Well-Being At Syntegon, the welfare of our employees is a top priority. That’s why we offer a comprehensive and competitive benefits package designed to support your health, financial security, and personal growth from day one, including: Health Coverage: Medical, Dental, Vision, and Prescription plans starting from your first day. Retirement Savings: 401(k) plan with a generous company match to help you plan for the future. Financial Protection: Employer-paid Short- and Long-Term Disability Insurance, plus Life Insurance for your peace of mind. Career Growth: Education Assistance Program to support your continued learning and development. Work-Life Balance: Paid Time Off to recharge and enjoy your personal time. Support When You Need It: Access to our Employee Assistance Program for confidential counseling and resources. Join Syntegon and enjoy benefits that help you thrive both at work and beyond. Syntegon Technology is a proud supporter of STEM (Science, Technology, Engineering & Mathematics) initiatives: FIRST Robotics (For Inspiration and Recognition of Science and Technology) AWIM (A World In Motion) By choice, we are an Equal Opportunity Employer committed to a diverse workforce. We do not discriminate in hiring or employment against any individual on the basis of race, color, gender, national origin, ancestry, religion, physical or mental disability, age, veteran status, sexual orientation, gender identity or expression, marital status, pregnancy, citizenship, or any other factor protected by anti-discrimination laws. Functional Area (career page): Finance & Controlling Working hours: Full-time Legal Entity: Syntegon Technology Services LLC

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Responsibilities

Manage a portfolio of customer accounts to ensure timely collection of outstanding invoices and resolve billing discrepancies. Collaborate with internal teams to monitor credit limits and manage invoice distribution via EDI and other channels.