Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable and Collections Associate

Aerzen USA Corporation

Job Description

Job Description

Description:

Who we are:

Aerzen USA Corp. is an international manufacturer of positive displacement blowers, hybrid blowers, screw compressors and turbo blowers. These high-quality machines are used for air and gas applications across many essential industries, including; Wastewater, Cement, Biogas, Pharmaceutical and Food, among many others. We are One Team, and we Empower our team members to be both Inquisitive and Evolutionary.

What we offer:

Aerzen USA offers a competitive salary; generous health benefits (to include 96% company-paid benefit plans) with company HSA contribution; a 401(k) with company match; a tuition reimbursement program; and a profit share bonus package; along with the opportunity to work with a dynamic group of professionals.

What you’ll do:

The Accounts Receivable & Collections Associate will be an important member of the Accounting & Finance team, responsible for maintaining customer accounts within the ERP database, distributing customer invoicing and helping the company collect all outstanding Accounts Receivable invoices, including overdue payments, from customers. This role will support departmental initiatives focused on process improvements and gaining efficiency, while maintaining a constant focus on supporting the growing customer base.

Essential Functions & Responsibilities:

  • Communicate directly with customers to send outstanding invoices, credit memos, account statements and collection notices.
  • Actively contact customer accounts with the goal of timely collection of Accounts Receivables to minimize delinquent balances and reduce Days Sales Outstanding (DSO).
  • Interact directly with customers to identify root causes of problems impacting payment of invoices, and work with internal stakeholders to resolve those problems in a timely manner.
  • Work with supervisor/team members to decide on best course of action to resolve customer payment issues and drive collection of past due balances, while maintaining professional demeanor in all customer and internal communications.
  • Maintain records of customer interactions within ERP system to track progress on collection efforts and for future reference in credit decisions.
  • Update ERP database with customer information changes, including but not limited to contacts, addresses, credit term revisions, tax information, etc.
  • Assist in the preparation of account reconciliations and internal reporting for month-end closing process.
  • Identify areas for continuous improvements in departmental functions; assist in the implementation of process improvements.
  • Cross train on other Finance department functions and assist on miscellaneous projects as assigned.
Requirements:

Position Qualifications:

Education:

High School Diploma Required

Experience (yrs):

1 to 3 years related experience in general accounting and/or collections

Software/Applications:

Laptop, Docking Station, VPN, Access, Scanner, Dual Monitors and Desk

Other:

  • Proficiency in Excel, Word, and Outlook required; Microsoft Navision preferred
  • Telecommuting: with Manager’s approval after completion of onboarding
  • Flexible Work Schedule: with Manager’s approval
  • Ability and motivation to solve problems
  • Ability to work independently with strong time management skills
  • Ability to work in a team environment and collaborate with other departments
  • Ability to travel up to 5%

Aerzen USA was founded in 1983 and is a wholly owned subsidiary of Aerzener Maschinenfabrik GmbH, a recognized world leader in the production of rotary positive displacement machines since 1868. Aerzen USA is headquartered in Coatesville, PA, with multiple offices and service centers throughout the United States. Aerzen USA designs and manufactures positive displacement blowers, hybrid blowers, screw compressors, and high-speed turbo blowers with installations around the world. The company specializes in wastewater treatment aeration, pneumatic conveying of bulk materials, and process gas conveying with high-efficiency equipment and world-class product service and support.

For more information visit our website at:

Aerzen USA Corp is an equal opportunity employer and selects employees on the basis of skills and experience. Aerzen USA ensures that all persons are entitled to equal employment opportunity without regard to race, color, gender, gender identity, sexual orientation, pregnancy, age, national origin, religion, marital status, ancestry, disability, veteran’s status, and any other characteristic protected under applicable federal, state, or local laws. All employment decisions and actions are based on merit and made without regard to any characteristic protected by state, federal or local law.

All offers of employment at Aerzen USA Corp are contingent upon clear results of a thorough background check. In compliance with the Drug-Free Workplace Act of 1988, Aerzen USA Corp has a longstanding commitment to provide a safe, quality-oriented, and productive work environment. Alcohol and drug misuse poses a threat to the health and safety of Aerzen employees and to the security of the company's equipment and facilities. For these reasons, Aerzen USA Corp is committed to the elimination of drug and alcohol use and misuse in the workplace. Applicants being considered for hire must pass a drug test before beginning work. Refusal to submit to testing will result in disqualification of further employment consideration.

This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. If E-Verify cannot confirm that you are authorized to work, this employer is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action against you, including termination of employment. Employers can only use E-Verify once you have accepted a job offer and completed the Form I-9.

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable and Collections Associate in Coatesville, PA vacancy
  •  ...divh2Collection Associate/h2pA Few Words About Us - Integrated Resources, Inc is a...  ...Nursing./ph3Job Description/h3pTitle: Collections Associate/ppLocation: Exton, PA/ppDuration...  ...pEducation:/pp0-2 years working with accounts receivables collections experience. Basic ms... 
    Accounts payable

    Careers Integrated Resources Inc

    Exton, PA
    12 hours ago
  •  ...Job Description Job Description We are seeking an Accounts Receivable & Collections Specialist to join our corporate team in Kennett Square, PA. This role plays a critical part in ensuring timely customer payments, reducing outstanding balances, and supporting accurate... 
    Accounts payable
    Full time
    Work at office

    International Recovery Systems Inc.

    Kennett Square, PA
    a month ago
  •  ...seeking a detail-oriented and experienced Accounts Receivable Clerk to join our team in Downingtown,...  ...of accounts receivable, credit and collection accounts, while working closely with...  ...* High school diploma or equivalent: Associate's degree or certification in accounting... 
    Accounts payable

    Jeff D'Ambrosio Dodge Chrysler Jeep

    Downingtown, PA
    3 days ago
  •  ...Maintain and reconcile general ledger accounts related to automotive operations. Process accounts payable and accounts receivable transactions accurately and timely. Prepare...  .... High school diploma or equivalent; Associate's degree or certification in accounting... 
    Accounts payable

    Jeff D'Ambrosio Auto

    Downingtown, PA
    2 days ago
  •  ...-test imaging and glaucoma testing (no prior experience is necessary) Other Responsibilities may include: o Assist with Accounts Receivable o Assist with orders for contacts and eyeglasses Job Requirements: o Strong communication o Attention to detail... 
    Accounts payable
    Full time
    Weekend work

    Bonds Eye Care

    Downingtown, PA
    1 day ago
  • $1,500 - $5,000 per month

     ...fast-paced environment managing and collecting on delinquent business accounts. This role offers a base pay plus...  ...a leading provider of accounts receivable management and collection services...  ...Requirement: High School Diploma or GED Associates or Bachelor’s Degree preferred... 
    Accounts payable
    Permanent employment
    Work at office
    Remote work
    Monday to Friday
    Flexible hours
    Shift work
    Afternoon shift

    ConServe

    West Chester, PA
    3 days ago
  •  ...maintain accurate transaction records Calculate customer bills using dealership systems Support basic accounting functions, including accounts receivable and payable tasks Handle customer questions or concerns with professionalism and escalate when needed Operate... 
    Accounts payable
    Work at office
    Flexible hours
    Afternoon shift

    Jeff D'Ambrosio Auto

    Downingtown, PA
    1 day ago
  •  ...Staff Accountant Ballymore is a leading manufacturer and distributor of rolling safety...  ...train and collaborate on various accounts receivable processes, including daily cash...  ...online billing portal integration, and collection activities. Collaborate and cross-train... 
    Accounts payable
    Weekly pay

    DOC Services, Inc.

    Coatesville, PA
    1 day ago
  •  ...this position is to perform professional accounting responsibilities with primary ownership...  ...reporting and compliance Accounts Receivable and Banking - Post customer...  ...Education and Experience: Associate's Degree in Accounting, Finance, Business... 
    Accounts payable
    Full time
    Work at office
    Remote work
    Trial period
    2 days per week
    3 days per week

    BRT

    Parkesburg, PA
    5 days ago
  •  ...Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist manages the process of collecting payments for goods or services sold by a company, ensuring timely and accurate recording of these transactions. This role involves invoicing, processing payments... 
    Accounts payable

    Southmill Champs

    Kennett Square, PA
    1 day ago
  • $50k - $60k

     ...Accounts Payable Analyst Johnstone Supply | The Balsan Group Department: Accounting | Reports to: Controller Join a High-Performing Accounting Team That Keeps the Business Moving At Johnstone Supply | The Balsan Group , our Accounts Payable team plays... 
    Accounts payable
    Work at office

    Johnstone Supply - The Balsan Group

    Downingtown, PA
    5 days ago
  •  ...Senior Accountant - Manufacturing Focus Reports To: Controller...  ...Manage accounts payable and receivable processes, including posting...  ...to traits historically associated with race such as hair texture...  ...by Highspring HR Notice at Collection for California Applicants and... 
    Accounts payable
    Work at office
    Local area

    Vaco

    Coatesville, PA
    4 days ago
  • $23 per hour

     ...your own personal open-bed pickup truck (or vehicle with a trailer) to perform the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. This... 
    Extra income
    Full time
    Part time
    Second job
    Local area
    Immediate start
    Work from home
    Long distance
    10 hours per week
    Flexible hours
    Shift work
    Night shift
    Day shift
    Afternoon shift

    Valet Living

    Downingtown, PA
    1 day ago
  • $17 - $19 per hour

     ...across 8 states. Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift... 
    Accounts payable
    Permanent employment
    Temporary work
    Work at office
    Local area
    Immediate start
    Shift work
    Weekend work

    PeopleShare Inc

    Coatesville, PA
    2 days ago
  • Customer Care Specialist Glider will be: Assessment name: - Unique ID: 24123 Call notes: Customer care specialist will primarily handle customer interactions through phone and emails. The position is hybrid, requiring three days in the office and two days...
    Work at office
    Immediate start
    Remote work

    Mindlance

    Coatesville, PA
    12 hours ago
  •  ...Accounting Specialist Franklin Precision Castings is seeking a detail-oriented Accounting Specialist to support daily accounting...  ...administrative functions including daily bank reporting, accounts payable/receivable processing, invoice management, vendor communications, and... 
    Accounts payable
    Work at office

    Wall Colmonoy

    Franklin, Chester County, PA
    2 days ago
  •  ...Accounts Payable Specialist – Construction Industry A well-established construction company in the Philadelphia suburbs is seeking...  ...account reconciliations and reporting Assist with Accounts Receivable tasks such as customer invoicing, payment application, and follow... 
    Accounts payable
    Full time
    Work at office

    Conduit Search Group

    West Chester, PA
    2 days ago
  •  ...mission. Position Summary: The Accounts Receivable Auditor is responsible for handling...  ...Accounts Receivable Auditor also provides Collection & Admin support to the Accounts...  ...detail For a full job description associated with this posting, please contact A. Duie... 
    Accounts payable
    Flexible hours

    A. Duie Pyle

    West Chester, PA
    1 day ago
  •  ...Join Our Team at Johnstone Supply | Balsan Group! We are seeking a versatile and proactive Accounts Payable Specialist to join our team. While your primary focus will be Accounts Payable, we're looking for a utility player who can contribute across financial operations... 
    Accounts payable

    Johnstone Supply - The Balsan Group

    Downingtown, PA
    2 days ago
  •  ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a manufacturing organization in West Chester...  ...balances and follow up on outstanding invoices through collection outreach. • Support compliance with established credit practices... 
    Accounts payable
    Permanent employment
    Contract work
    Work at office

    Robert Half Careers

    West Chester, PA
    1 day ago
  •  ...responsible for managing patient accounts and ensuring timely and...  ...audits Follows scripting for collection calls Submit refund...  ...healthcare A/R Technical School/associate's degree preferred...  ...Knowledge of basic accounts receivable and accounting principles... 
    Accounts payable
    Full time
    Work at office
    Home office

    Chord Specialty Dental Partners

    West Chester, PA
    4 days ago
  •  ...build our future? We are seeking a detail-oriented Staff Accountant to support day-to-day accounting operations and ensure accurate...  ...reconciliations Support accounts payable and accounts receivable functions as needed Prepare schedules and documentation for... 
    Accounts payable
    Permanent employment

    Innovative Solutions & Support

    Exton, PA
    2 days ago
  •  ...Direct Billing Support Associate In the Direct Billing Support...  ...the end-to-end billing and collections lifecycle for the Direct Bill...  ...financial integrity, reducing aged receivables, and supporting compliance...  ...activities for assigned accounts, ensuring adherence to credit... 
    Accounts payable
    Work experience placement
    Work at office

    AXA

    Exton, PA
    12 hours ago
  •  ...daily office operations and oversee core accounting and administrative functions. This is a...  ...& Bookkeeping Manage Accounts Receivable (AR) and Accounts Payable (AP) processes...  ...insightglobal.com.To learn more about how we collect, keep, and process your private... 
    Accounts payable
    Hourly pay
    Work at office

    Insight Global

    West Chester, PA
    3 days ago
  • $1,000 per month

     ...day from scheduling and estimating to quality control and team accountability. You will keep jobs moving, people aligned, and standards...  ...Financial Support • Assist the Office Manager with accounts receivable and accounts payable processes • Support CRM accuracy, job tracking... 
    Accounts payable
    For subcontractor
    Work at office

    Hole in the Wall Drywall Repair

    West Chester, PA
    2 days ago
  •  ...We are seeking a detail-oriented Senior Accountant to join our Sponsored Projects Finance team. This role is critical in ensuring the...  ...appropriate sponsored projects. Reconcile LOC payments with accounts receivable balances. Coordinate LOC activity with SPF team members to... 
    Accounts payable
    Weekly pay
    Temporary work
    Flexible hours

    Manpower Group Inc.

    Kennett Square, PA
    5 days ago
  •  ...and ensuring smooth reconciliation of accounts. Essential Functions: Lead the...  ...unapplied cash. Collaborate with the Collections team to address payment issues and support...  ...in payment application or accounts receivable, with at least 3 years in a supervisory... 
    Accounts payable
    Full time
    Work at office

    Staff

    Exton, PA
    1 day ago
  •  ...support underwriting activities associated with reviewing and helping...  ...through the acquired account stage, and into account maintenance...  ...information on submissions received from external customers in a...  ...with Account Receivable collections when required Participate... 
    Accounts payable
    Work at office
    Flexible hours

    AXA

    Exton, PA
    2 days ago
  • $18.5 per hour

     ...across 8 states. Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift... 
    Accounts payable
    Permanent employment
    Temporary work
    Work at office
    Local area
    Monday to Friday

    PeopleShare Inc

    West Chester, PA
    2 days ago
  •  ...the Business Manager, to administer CCS accounting and bookkeeping activities, ensuring the...  ...payable system Maintains and processes all receiving records and reconciles with invoices...  ...data Ability to define problems, collect data, establish facts, and draw valid conclusions... 
    Accounts payable
    Hourly pay
    Full time
    Work at office

    Collegium Charter School

    Exton, PA
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable and Collections Associate. Be the first to apply!