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

Strategic Accounts Receivable Specialist

$27.75 - $31.35 per hour

Watts Water Technologies

We're Watts. Together, we're reimagining the future of water. We feel proud every day about what we do. We're all part of the same crucial mission, no matter what function we support -- it's to provide safe, clean water for the world, and to protect our planet's most valuable resource. What we do: For 150 years, Watts has built best-in-class products that are trusted bycustomers in residential and commercial settings across the world.We areat theforefront of innovation, working with cutting-edge technology to provide smart andconnected, sustainable water solutions for the future. Watts is a leading brand with aquality reputation - and we have a dynamic future ahead. Scope of Position The Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, and accurate resolution of accounts receivable for an assigned territory while maintaining good customer relations and achieving company standards for results. Accountable for Customer Dispute Management Services (CDMS/dispute management) and overall customer satisfaction for resolution. Will assist and/or lead in performing various accounting, audit and financial related functions and tasks for AR. Projects may be assigned from time to time or as needed for implementation and or business needs. This role is hybrid and is based in Andover, MA. Primary Job Duties and Responsibilities Support and coordinate the activities of an AR portfolio more than $8M USD Manage the tactical relationship of the customers as representative of the Finance Shared Services organization Troubleshoot issues that are significant and assess impacts and solutions Coordinate customer meetings and prepare the topics for review and/or resolution Deliver on key performance metrics as established in the goal/review process Prioritize, resolve, and escalate any issue within 15 days of notice Transact credit card payments via online tool for applicable customers Provide recommendations in strategic decisions regarding customer terms, payment methods and credit requirements Analytical review of an assigned collections territory to prioritize research efforts and determine the appropriate methodology for each account (letter, call, etc.) Make judgment decisions regarding the status of a customer account based on a thorough analysis of the customer's purchases, payments, history, ability to pay, credit limit exposure, and our business strategy. Strive to make decisions that result in a win-win situation Maintain a strong communication with field sales, agents, logistics, and management regarding identified account risks, potential credit problems, disputes, and customer comments. Identify and escalate, as necessary Maintain and manage all AR data for assigned portfolio related to customer discounts, allowances, and rebates Work HRC (HighRadius) Dispute creation Issues within no more than 15 days from the date a case is generated, unless the issue involves a large and multifaceted dispute which should be resolved timely Following SOP business rules, and through case creation, generate a credit memo where applicable to resolve customer financial disputes Maintain an accurate and up to date collection note system for all defined customers Provide support for common proof of delivery and/or product shortage claims Provide guidance and direction to Sales and Operations regarding the release of orders to accounts that have aged accounts receivables E-mail and mail invoices and bills of lading as necessary and per customer requests Identify and assist in the preparation of accounts for placement with collection agencies Provide backup support for team members and contribute to a collaborative team environment Perform other duties assigned by management Required Qualifications Degree or certificate in Accounting, Finance, or a related field - or equivalent work experience 1+ years in Accounts Receivable or related accounting roles Accounts receivable or financial shared services experience Technical proficiency - Microsoft Excel skills; comfortable navigating spreadsheets, formulas, and creating pivot tables Multi-currency processing - Familiarity with international payments, currency conversions, and related compliance Collaborative mindset - Ability to work effectively with cross-functional teams, including individuals with diverse technical skill levels Excellent communication skills - Clear and professional verbal and written communication, with a strong focus on customer service and vendor relations Analytical thinking - Strong analytical and problem-solving skills with a high attention to detail Organizational ability - Demonstrated time management, multitasking, and prioritization skills to consistently meet deadlines Customer service orientation - A service-first approach with a proactive and responsive attitude Problem solving - Capable of identifying root causes and implementing long-term solutions Professional presence - Comfortable engaging with all levels of the organization, from staff to senior leadership. Adaptability - Flexible and resilient in a dynamic environment; able to shift priorities quickly Preferred Qualifications Deduction resolution management experience SAP, or large ERP systems experience Public Company Compliance Experience - Familiarity with compliance requirements in a publicly traded company environment General Applicable Company Competencies Commitment to Watts' values of integrity, accountability, continuous improvement and innovation, and transparency Punctuality and dependability Ability to be flexible and adapt to changing work priorities and stressful conditions Adherence to all personnel policies, procedures, and standards of process as implemented by Watts Maintain productive and collaborative relationships with other Watts employees Adherence to Watts' seven Cultural beliefs: Growth Mindset, Customer-Focused Innovation, Constant Communication, Clear Goals, Collaborate Globally, Be Inclusive, and Take Action Working Conditions While performing the job duties, you will be working in an office environment. You will be required to work in the office at the Andover, MA location three days per week (Monday - Wednesday) and can work remotely two days per week (Thursday and Friday). Physical Requirements : Specific physical abilities required for this position include, but are not limited to: Ability to remain seated/standing at a desk or workstation for extended periods Ability to perform repetitive tasks like typing on a keyboard or using a mouse for extended periods Ability to operate standard office equipment such as computers, printers, phones, and copiers Ability to physically move around the office and occasionally lift and carry light objects, such as office supplies, documents, or small equipment Pay Range The expected salary range for this position is $27.75 - $31.35 hourly. Actual compensation will be dependent upon individual skills, experience, qualifications, and applicable laws. Nothing in this job description restricts Watts' right to assign or reassign duties, responsibilities, or change the working hours/conditions for this position at any time. This position is "at will," which means that either the employee or Watts may terminate the employment relationship at any time, with or without notice, and for any lawful reason. #LIHybrid Watts in it for you : Please note that the following benefits apply only to permanent roles and do not apply to internship roles. Competitive compensation based on your skills, qualifications and experience Comprehensive medical and dental coverage, retirement benefits Family building benefits, including paid maternity/paternity leave 10 paid holidays and Paid Time Off Continued professional development opportunities and educational reimbursement Additional perks such as fitness reimbursements and employee discount programs Learn more about our benefit offerings here: How we work: At Watts, our culture is team-oriented and supportive. Employees here genuinely care about the quality of their work, and about each other. Our people are the heart of who we are and contribute to our longevity and continued success. And this is a place where you can have a big career. No matter your role, there are opportunities for learning and development, and your daily contributions make a meaningful impact on the lives of people who use our products and on the future of water. Watts is committed to equal employment opportunity. We follow a policy of administering all employment decisions and personnel actions without regard to race, color, religion, creed, sex, pregnancy, national origin, sexual orientation, age, physical or mental disability, genetic disposition or carrier status, marital status, military or veteran status, minorities, or any other category protected under applicable federal, state, or local law. Consistent with the obligations of state and federal law, Watts will make reasonable accommodations for qualified individuals with disabilities. Any employee who needs a reasonable accommodation should contact Human Resources.

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Strategic Accounts Receivable Specialist in Andover, MA vacancy
  • $27.75 - $31.35 per hour

     ...future. Watts is a leading brand with a quality reputation — and we have a dynamic future ahead.​Scope of PositionThe Strategic Accounts Receivable Specialist is responsible for the efficient, effective, productive, and accurate resolution of accounts receivable for an... 
    Suggested
    Hourly pay
    Permanent employment
    Full time
    Internship
    Work at office
    Local area
    Remote work
    Flexible hours
    Shift work
    2 days per week
    3 days per week

    Watts Water Technologies

    Andover, MA
    4 days ago
  •  ...Valence Surface Technologies in Lawrence, MA is seeking an Accounts Receivable Clerk to manage full-cycle invoicing, cash application, and reconciliation for both Lawrence locations. You will perform collections to reduce DSO, resolve billing discrepancies, and support... 
    Suggested

    Valence Surface Technologies

    Lawrence, MA
    1 day ago
  •  ...The Accounts Receivable Specialist will produce and distribute invoicing and posts accounts receivable payments. They will maintain appropriate ledgers, resolves credit balances and account problems, posts claim denials, refunds, adjustments and other account actions.... 
    Suggested
    Hourly pay
    Work at office

    Officeworks Inc

    Burlington, MA
    1 day ago
  • $29 - $30 per hour

     ...Type: Permanent, Direct Hire Position Overview A well-established company in the Lowell area is seeking an experienced Accounts Receivable Specialist to join its accounting team. This is a hands‑on AR position with responsibility for a medium-to-high volume of accounts... 
    Suggested
    Permanent employment
    Full time
    Monday to Friday

    Partnership Employment

    Lowell, MA
    1 day ago
  •  ...EBI Consulting is looking for a detail-oriented Accounts Receivable Specialist to join the team in Burlington, MA. This role is essential in managing collections, invoicing, and building strong client relationships to optimize financial operations. Candidates should have... 
    Suggested

    EBI Consulting

    Burlington, MA
    5 days ago
  • $55k - $65k

     ...maximize long-term value. Position Summary EBI Consulting is seeking a meticulous, detail-oriented, and self-motivated Accounts Receivable Specialist to join our Finance team. The successful candidate will be responsible for collection correspondences, ensuring timely... 
    Work experience placement
    Work at office

    EBI Consulting

    Burlington, MA
    3 days ago
  •  ...requirements Monitor AR aging reports and identify overdue accounts Perform collection outreach via email and phone...  ...construction revenue tracking Qualifications ~3+ years Accounts Receivable experience ~ Experience with construction billing or... 
    Contract work

    Teksky LLC

    Billerica, MA
    9 hours ago
  • SAI Communications seeks a Billing Specialist to process customer orders, generate invoices and manage billing workflows. You will work with Sage 300 and soon Sage Intacct, ensuring accurate tracking and timely invoicing across portals. Collaboration with project teams... 

    SAI Group Inc Defunct

    Salem, NH
    5 days ago
  •  ...Title : Senior Accounts Payable Specialist Reports To : Accounts Payable Lead Location : Lawrence, MA (Boston Area), with some remote...  ...upon start date. ~ Free Subscription to First Stop Health; receive ongoing care from doctors and prescribers through easy... 
    Weekly pay
    Full time
    Remote work
    Home office

    Little Sprouts

    Lawrence, MA
    1 day ago
  •  ...Job Description Job Description We are looking for an Accounts Receivable Clerk to join a team in North Andover, Massachusetts in a contract capacity with the potential for a permanent position. This position focuses on supporting day-to-day receivables activity, ensuring... 
    Permanent employment
    Contract work
    Work at office

    Robert Half

    North Andover, MA
    11 days ago
  • Bunzl is seeking an Accounts Receivable Clerk in Massachusetts to join our Finance team in a hybrid role. You will manage customer accounts, drive timely payments, and resolve billing issues to support cash flow objectives. The ideal candidate has 3+ years AR experience... 

    Bunzlcareers

    Danvers, MA
    1 day ago
  • $25.96 - $35.96 per hour

     ...and flexibility. What We Need As the Accounts Payable Specialist, you will be responsible for the...  ...General Accounting, Accounts Payable & Receivable, Internal Audit, FP&A. Our Finance team...  ...reinvents the warehouse as a strategic asset for the world’s largest retail... 
    Work at office
    3 days per week

    Symbotic

    Wilmington, MA
    2 days ago
  • McCue Corporation, a Bunzl company, is seeking an Accounts Receivable Clerk for a hybrid, part-time role in Massachusetts. You will manage collections, contact customers, and support cash flow by resolving billing issues while working with Sales and Customer Service teams... 
    Part time

    Bunzl

    Danvers, MA
    4 days ago
  • Officeworks Inc. in Burlington, MA is seeking an Accounts Receivable Specialist to manage invoicing, postings to the General Ledger, and collections. The role requires attention to billing details, reconciliation, and strong communication with dealers and customers. The... 
    Work at office

    Officeworks Inc

    Burlington, MA
    2 days ago
  • $20 - $22 per hour

     ...Accounts Receivable Specialist Essential Functions Statement(s) Manage the full-cycle accounts receivable process, including invoicing, cash application, and account reconciliation Perform collections follow-up on past-due accounts to minimize outstanding balances... 
    Hourly pay
    Full time
    Work at office

    Valence

    Lawrence, MA
    4 days ago
  • $26 - $27 per hour

     ...Job Description Job Description About the Job: We are currently recruiting for an Accounts Receivable Associate to join our busy accounting team where you will be responsible for maintaining and reconciling transactions and records for numerous customer accounts... 
    Hourly pay
    Daily paid
    Temporary work
    Immediate start
    Work from home
    Monday to Friday

    Schylling

    North Andover, MA
    12 days ago
  • $22 per hour

     ...Join Our Franchise as a Dispatch Receptionist/Accounting Clerk Do you love helping people through difficult situations? Then don't...  ...perfect hero! As a valued SERVPRO Franchise employee, you will receive a competitive pay rate, with opportunity to learn and grow.... 
    Hourly pay
    For subcontractor
    Work at office

    IICRC

    Lawrence, MA
    2 days ago
  •  ...Job Summary The individual is primarily responsible for supporting the Accounts Payable Supervisor in performing tasks related to mostly non-purchase order-based invoices. Occasionally will take more of a lead when the Accounts Payable Supervisor is off. Education... 

    Merrimack Health

    Lawrence, MA
    5 days ago
  • Bruker is seeking a General Ledger Accountant/Specialist in Billerica, MA to support US entities, ensure timely close, and maintain US GAAP compliance. You will coordinate with divisional partners, corporate, and Internal Controls to assist audits and produce monthly and... 

    UNAVAILABLE

    Billerica, MA
    4 days ago
  •  ...QBO Accounts Payable Specialist We are seeking an experienced Accounts Payable Specialist to join our office and accounting team. If you are...  ...Accounts Payable needed year round with Accounts Receivable duties added in the off season. Essential Duties: Accounts... 
    Full time
    Work at office

    St. Cyr Pool & Spa

    Middleton, MA
    1 day ago
  •  ...company operations by providing superior customer service. Major Accountabilities: Perform daily payroll department functions utilizing...  ...needed. Provide customer service to associate population and strategic partners. Participate in cross‑functional collaborative... 
    Hourly pay
    Temporary work
    Part time
    Work at office
    Local area
    Relocation
    Flexible hours
    3 days per week

    New Balance Athletics, Inc.

    Lawrence, MA
    1 day ago
  • HCC Service Company, Inc. in Salem, NH is seeking an Accounts Receivable Associate to join our hybrid team. The role involves maintaining accounts receivable systems, ensuring timely invoicing, and applying cash receipts effectively. The ideal candidate has an associate... 

    HCC Service Company, Inc.

    Salem, NH
    2 days ago
  • On Call International is seeking an Accounts Receivable Associate for their Salem, NH office. This hybrid role involves maintaining accounts receivable, tracking cash receipts, and assisting with client invoicing. The ideal candidate will have an Associate's degree in Accounting... 
    Work at office

    On Call International

    Salem, NH
    5 days ago
  •  ...Accounting Clerk Wakefield, Massachusetts, United States About the Job We're looking...  ...for a reliable and detail-driven AP/AR Specialist to join one of our top clients. This...  ...-to-day accounts payable and accounts receivable functions, ensuring timely and accurate... 
    Full time
    Temporary work

    SDL Search Partners

    Wakefield, MA
    1 day ago
  • Communitas Inc. is seeking an Accounting Clerk in Wakefield, MA to handle billing and accounts receivable functions, including reconciliations and audits. The role requires attention to MassHealth processes and related reporting, with full-time hours and non-exempt status... 
    Full time

    communitasinc

    Wakefield, MA
    2 days ago
  • $23 - $25 per hour

    Position Accounting Clerk, Wakefield, MA. Pay rate: $23.00 - $25.00 per hour. Hours: Full-Time. Status: Non-exempt. Benefits Competitive...  ...Clerk is responsible for performing billing and accounts receivable related functions including the accounting and auditing of reimbursable... 
    Hourly pay
    Full time
    Work at office
    Flexible hours

    Communitas, Inc

    Wakefield, MA
    2 days ago
  • $23 - $25 per hour

    Position: Accounting Clerk Location: Wakefield, MA Pay rate: $23.00 - $25.00 per hour Hours: Full-Time Status: Non-exempt Benefits of...  ...Accounting Clerk is responsible for performing billing and accounts receivable related functions including the accounting and auditing of... 
    Hourly pay
    Full time
    Work at office

    communitasinc

    Wakefield, MA
    2 days ago
  •  ...Sr Customer Service Rep to support customer-facing order and account activities for a busy operation in Lowell, Massachusetts. This...  ...environment. • Hands-on experience with accounts payable and accounts receivable processes. • Proficiency in QuickBooks and SAP for... 

    Robert Half

    Lowell, MA
    13 days ago
  •  ...Overview We\'re looking for a detail-oriented and motivated Accounts Payable Specialist to join our client\'s team. Responsibilities Review and...  ...interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please... 
    Local area

    Vaco

    Salem, NH
    4 days ago
  •  ...Accounts Payable SpecialistThe Accounts Payable Specialist is an integral member of the Corporate Accounts Payable Department which is responsible for processing...  ...to help us properly control expenses by receiving, processing, verifying and reconciling invoices. The... 
    Contract work
    Work at office

    UniFirst

    Wilmington, MA
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Strategic Accounts Receivable Specialist. Be the first to apply!