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 20 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable and Collections Associate in Coatesville, PA vacancy
  •  ...Description M-F 8:30am -5:00pm Business Casual dress code This position will report to the Collections Manager and will coordinate and support the execution of the Accounts Receivable Collection process for the United States Animal Health customer portfolio. Key... 
    Accounts payable
    Casual work

    Mindlance

    Exton, PA
    5 days ago
  •  ...to employees in the field, each and every employee here plays an important role in who we are as a company. Job Title: Accounts Receivable & Collections Specialist Summary: The Accounts Receivable & Collections Specialist is primarily responsible for independently... 
    Accounts payable
    Full time
    Work at office

    United-Safety-

    Exton, PA
    3 days ago
  •  ...contract position offers the opportunity to support day-to-day accounting operations in a fully onsite environment while contributing...  ...bookkeeping functions and is comfortable managing both payables and receivables in a fast-paced setting. Responsibilities: • Process a... 
    Accounts payable
    Contract work
    Work at office

    Robert Half

    Coatesville, PA
    12 days ago
  • $65k - $90k

     ...Staff Auditor - Public Accounting - Hybrid - $65-90k - Downingtown, Pa Our client, a well known public accounting firm, is seeking...  ...medium risk financial statement accounts, including cash, accounts receivable, fixed assets, and operating expenses. Prepare clear,... 
    Accounts payable
    Work at office

    Liberty Personnel Services, Inc.

    Downingtown, PA
    5 days ago
  •  ...Accounts Receivable Clerk Jeff Dambrosio Auto Group is seeking a detail-oriented and experienced...  ...of accounts receivable, credit and collection accounts, while working closely with internal...  ...High school diploma or equivalent: Associate's degree or certification in... 
    Accounts payable

    Jeff DAmbrosio Auto Group

    Downingtown, PA
    5 days ago
  •  ...contribute to the efficiency and success of our company. Responsibilities Manage day-to-day bookkeeping tasks including accounts payable and receivable, bank reconciliations, and general ledger entries. Prepare and process invoices, purchase orders, and expense... 
    Accounts payable
    Work at office

    Jeff D'Ambrosio Auto Group

    Downingtown, PA
    14 days ago
  •  ...RDSolutions - - Responsibilities: Distribute and collect store assignments; Perform field collection tasks in grocery aisles; Stand...  ...lift up to 40 pounds; Maintain reliability to start and finish assignments on time; Adhere to A.R.T = Accountability, Respect, Trust... 
    Shift work

    RD SOLUTIONS INC

    Coatesville, PA
    3 days ago
  •  ...business! We put an emphasis on A.R.T = Accountability, Respect, Trust! Requirements:...  ...ability to download company pricing app and collect work assignments. Valid driver's license...  ...to work in cold temperatures associated with grocery store refrigerator and freezer... 
    Part time
    Casual work
    Relocation package
    Flexible hours
    Shift work

    RD SOLUTIONS INC

    Coatesville, PA
    4 days ago
  •  ...business! We put an emphasis on A.R.T = Accountability, Respect, Trust! Requirements: At...  ...ability to download company pricing app and collect work assignments. Valid driver's...  ...to work in cold temperatures associated with grocery store refrigerator and freezer... 
    Extra income
    Part time
    Immediate start
    Flexible hours
    Shift work

    RetailData

    Parkesburg, PA
    1 day ago
  •  ...business! We put an emphasis on A.R.T = Accountability, Respect, Trust! What Does RDSolutions...  ...ability to download company pricing app and collect work assignments. Reliability to start...  ...to work in cold temperatures associated with grocery store refrigerator and freezer... 
    Extra income
    Part time
    Immediate start
    Relocation package
    Flexible hours
    Shift work

    RD SOLUTIONS INC

    Coatesville, PA
    4 days ago
  • $23 per hour

     ...ll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment...  ...data plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process... 
    Hourly pay
    Extra income
    Full time
    Part time
    Second job
    Local area
    Immediate start
    Work from home
    Long distance
    10 hours per week
    Shift work
    Night shift
    Day shift
    Afternoon shift

    Valet Living

    Downingtown, PA
    4 days ago
  • $17 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
    Weekend work

    PeopleShare

    Coatesville, PA
    15 days ago
  • RDSolutions in Parkesburg, PA is hiring immediately for part-time Field Representatives to support local grocery store projects. You will receive comprehensive initial training and a guaranteed minimum with upside as you complete assignments. You'll need to be at least 18,... 
    Part time
    Local area
    Immediate start
    Flexible hours

    RDSolutions

    Parkesburg, PA
    2 days ago
  •  ...Job Description Job Description Job Summary The Accounting Controller serves as the lead accounting head, supervising all daily...  ...department, including Accounts Payable (AP) , Accounts Receivable (AR) , payroll , and general ledger maintenance. ~ Internal... 
    Accounts payable
    Local area

    Northeast Protection Partners, Inc

    Coatesville, PA
    15 days ago
  • Metergy Solutions Inc. in Exton, PA is seeking a detail-oriented Accounting and Administrative Assistant. The role requires knowledge of...  ...QuickBooks experience a plus. You will handle mail, accounts receivable, tenant payments, invoicing, and filing in a full-time, in-office... 
    Accounts payable
    Full time
    Work at office

    Colonial Group

    Exton, PA
    5 days ago
  • Commercial Loan Officer Commercial Loan Officers work to help business owners obtain funds needed to fund their businesses, purchase property, equipment, and more. The right individual will need to meet with business owners face-to-face to build relationships. Commercial...

    gpac

    Downingtown, PA
    4 days ago
  • 911 Call Taker Opportunities in Modena 911 Call Takers are often the first people to speak with someone reporting an emergency. They ask focused questions, confirm where help is needed, and document information for the personnel responsible for coordinating the response...
    Night shift
    Rotating shift

    Public Safety Dispatch Network

    Modena, PA
    20 days ago
  • $22.5 - $29.82 per hour

     ...Managed Care Organizations, third-party insurance carriers, school districts, and other funding sources. Responsibilities include accounts receivable functions, eligibility verification, claim research and correction, maintenance of confidential records, and support to staff... 
    Accounts payable
    Hourly pay
    Work at office
    Monday to Friday

    Chester County Intermediate Unit

    Downingtown, PA
    3 days 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
    12 hours ago
  • $55k - $75k

     ...supporting the leader of the finance and accounting division of a closely held business....  ...Assist with accounts payable and accounts receivable tracking Support monthly...  ...other HR‑related data Qualifications: Associate’s degree in Accounting, Business Administration... 
    Accounts payable
    Full time

    Main Line Search

    Exton, PA
    5 days ago
  •  ...financial goals. The Facility CFO has responsibility and is accountable for overall financial operations and all aspects of the...  ...the operations of the Revenue Cycle to ensure that accounts receivable is collected timely and uncompensated care is kept to a minimum.... 
    Accounts payable
    Contract work
    Work at office
    Local area

    Acadia Healthcare

    Kennett Square, PA
    3 days ago
  • Chatham Financial, a leading independent capital markets advisor, is seeking a Collections & Process Improvement Specialist in Kennett Square, PA. You will lead accounts receivable collection efforts, develop strategies for overdue balances, and collaborate with internal... 
    Accounts payable

    Chatham Financial

    Kennett Square, PA
    5 days ago
  •  ...within a manufacturing company as a Staff Accountant? This Staff Accountant should have the...  ...the following: processing accounts receivable/payable transactions, preparing bank reconciliations...  ...Accountant will preferably have an Associates or Bachelors degree in Accounting,... 
    Accounts payable
    Full time

    Robert Half

    Avondale, PA
    7 days ago
  •  ...loan process and life cycle, presenting tailored solutions based on customer needs  Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations  Engage with customers and other departments through... 
    Full time
    Local area
    Monday to Friday

    OneMain Financial

    Downingtown, PA
    1 day ago
  • Takeda is seeking a Channel Operations Analyst I to process chargeback transactions and help reconcile open deductions for accounts receivable. You will analyze data elements, validate them for payment accuracy, and maintain related documentation in a hybrid work setting... 
    Accounts payable

    USA - 3312 Takeda Pharmaceuticals America, Inc.

    Exton, 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
    4 days ago
  • $50k - $55k

    Accounts Receivable Assistant Salary: $50K-$55K Are you a detail-oriented professional with a knack...  ..., you’ll play a key part in managing collections, processing payments, and ensuring...  ...Education: High School Diploma required; Associate or Bachelor’s degree a plus.... 
    Accounts payable
    Full time
    For subcontractor
    Work at office

    Kelly Professional & Industrial

    Kennett Square, PA
    3 days ago
  • An educational institution in Exton, Pennsylvania, is seeking a full-time Accounts Receivable/Payable Clerk. This role requires the administration of accounting activities, ensuring the accuracy of financial records and timely processing of invoices and expenses, under... 
    Accounts payable
    Full time
    Immediate start

    Young World Physical Education

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

    Collegium Charter School

    Exton, PA
    4 days ago
  •  ...Description Job Description We are looking for a detail-oriented Collections specialist to join a growing team in Pennsylvania. This...  ...is ideal for someone who brings strong experience in accounts receivable, account reconciliation, and customer payment follow-up. In... 
    Accounts payable
    Contract work
    Work at office

    Robert Half

    Elverson, PA
    8 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!