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

Accounts Receivable and Collections Associate

Aerzen


Apply

Job Type
Full-time


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 2 hours 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
    21 hours ago
  •  ...The Food Source International, Inc. is seeking an Accounts Receivable & Collections Clerk to manage the full AR lifecycle with a focus on proactive collections, account resolution, and accurate financial records. You will ensure timely payments, communicate on delinquencies... 
    Accounts payable

    The Food Source International, Inc.

    Exton, PA
    1 day ago
  • A national recruiting company is seeking a professional to manage Accounts Receivable Collections for the Animal Health customer portfolio. The ideal candidate should have an undergraduate degree in Finance/Accounting and 2-5 years of experience in Accounts Receivable Collections... 
    Accounts payable

    Mindlance

    Exton, PA
    1 day ago
  • United Safety and Survivability Corporation is seeking an Accounts Receivable & Collections Specialist to independently manage billing, credit, and collections while supporting finance initiatives. The role emphasizes risk, efficiency, and optimization of cash flow across... 
    Accounts payable

    Kids For The Future

    Exton, PA
    4 days ago
  • $50k - $60k

     ...Patient Accounting Analyst We are dedicated to improving the lives we touch...  ...Responsibilities: Report to Manager, Private Collections Manage Accounts Receivable for non-delinquent and non-estate...  ...designee. Qualifications: Associate's Degree or 2 years or more of... 
    Accounts payable
    Temporary work
    Immediate start
    Remote work

    Powerback Rehab

    Kennett Square, PA
    1 day 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
  •  ...knowledgeable, and proficient Medical Billing and Collection Specialist with experience in medical billing, collections, patient accounts management, and customer care for our...  ...Calls, monitor and collect accounts receivable and report delinquent accounts to the Administrator... 
    Accounts payable
    Part time
    Work at office
    1 day per week

    Cadia Healthcare

    Kennett Square, PA
    2 days ago
  • $58k - $66k

     ...Opportunity. Description Are you an experienced accounting professional who enjoys working in a...  ...and audits Cross-train with Accounts Receivable and provide support across the...  ...Equal Opportunity Employer. Requirements Associate's Degree in Accounting, Finance, or Business... 
    Accounts payable
    Full time
    Work at office
    Work from home
    Monday to Friday
    2 days per week

    BRT

    Parkesburg, PA
    1 day 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
    27 days ago
  •  ...Accounts Payable/Accounts Receivable Specialist We are seeking a detail-oriented and organized Accounts Payable/Accounts Receivable Specialist...  ...and periods of increased activity. Requirements ~ Associate's degree in accounting, finance, business, or related field... 
    Accounts payable
    Work at office

    SSH Real Estate

    Coatesville, PA
    3 days ago
  •  ...experienced Credit Manager to lead credit and collections for our wholesale HVAC distribution...  ...Branch Managers, Sales, Customers, Accounting, and Executive Leadership to support sales...  ...in credit, collections, accounts receivable, or financial management; distribution... 
    Accounts payable
    Full time
    For contractors

    Johnstone Supply, The Balsan Group

    Downingtown, PA
    a month ago
  • Work Arrangement: 4 days on site, 1 day remote Job Description The Credit & Accounts Receivable Manager is responsible for overseeing the company’s credit, collections, accounts receivable, cash application, and related risk management functions. This position plays a... 
    Accounts payable
    Remote work

    Xplora Search Group

    Downingtown, PA
    2 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
    20 hours 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
    4 days ago
  •  ...client near Exton, PA is seeking an experienced Construction Accountant to join their team. Responsibilities include: Prepare and process...  ...AIA construction billing Handle accounts payable, accounts receivable, and general accounting duties Assist with monthly close and financial... 
    Accounts payable

    International Association of Plumbing and Mechanical Officia...

    Exton, PA
    3 days ago
  • $493 per month

     ...Boulevard, Suite 300, Exton, PA, 19341, United States Base Pay $493.00 / Month Average Bonus $250.00 Job Category Operations, Accounts, Finance Industry Call Center Employee Type NonExempt FT Required Degree High school Manage Others No Maximum... 
    Accounts payable

    KM2 Solutions

    Exton, PA
    3 days ago
  •  ...reconciliations Prepare and maintain general ledger entries and account reconciliations Key contributor to month-end and year-end...  ...or trends Support accounts payable and accounts receivable functions as needed Assist with budgeting and forecasting processes... 
    Accounts payable

    CIVCO Radiotherapy

    Toughkenamon, PA
    2 days ago
  •  ...financial operations of our dealership group, ensuring accurate accounting, compliance with industry regulations, and effective financial...  ...all accounting functions including accounts payable, accounts receivable, general ledger, and payroll. Prepare and analyze financial... 
    Accounts payable
    Work at office
    Local area

    Jeff D'Ambrosio Auto Group

    Downingtown, PA
    1 day ago
  • Chatham Financial is seeking an organized AR Specialist to lead accounts receivable collection processes and support related technology enhancements. You will monitor customer accounts, contact clients, post payments, and resolve discrepancies to improve cash flow. Collaborating... 
    Accounts payable

    Chatham Financial

    Kennett Square, PA
    4 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
    2 days ago
  • $23 per hour

     ...you'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
    Work from home
    Long distance
    10 hours per week
    Shift work
    Night shift
    Day shift
    Afternoon shift

    Valet Living

    Downingtown, PA
    3 days ago
  • Genesis is seeking an Accounts Receivable specialist for a remote role with onsite training near Kennett Square, PA. You will manage non-delinquent and non-estate accounts, verify patient information, contact responsible parties, and monitor cash receipts. Ideal candidates... 
    Accounts payable
    Remote job

    Genesis

    Kennett Square, PA
    2 days ago
  • Job Title Location 600 Eagleview Boulevard, Suite 300, Exton, PA, 19341, United States Job Category Operations Employee Type NonExempt FT Contact information Name Dania Monrose Phone (***) ***-**** Email ****@*****.*** KM2 Solutions
    Accounts payable

    KM2 Solutions

    Exton, PA
    2 days 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
    1 day ago
  •  ...a bookkeeper to support our corporate accounting operations in Kennett Square, PA. This...  ...~Process accounts payable and accounts receivable tasks as assigned. ~ Reconcile bank accounts...  ...as needed. Requirements ~Associate degree in Accounting, Business, or a related... 
    Accounts payable
    Full time
    Work at office
    Shift work

    International Recovery Systems Inc.

    Kennett Square, PA
    25 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
    4 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 remote...
    Work at office
    Immediate start
    Remote work

    Mindlance

    Coatesville, PA
    1 day 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
    20 hours ago
  • $69k

    Remote Insurance Sales Representative | Flexible Schedule | Commission-Based This position offers flexible work hours and clear paths for advancement into leadership and management. You will work remotely, serving clients by providing guidance and protection solutions...
    Remote work
    Work from home
    Flexible hours

    HMG Careers

    Sadsburyville, PA
    2 days ago
  •  ...experienced Corporate Operations Administrator to support billing, accounting administration, licensing, and day-to-day corporate operations...  ...company-wide billing and invoicing. Support accounts receivable and accounts payable processes. Research billing discrepancies... 
    Accounts payable
    Full time
    Work at office

    PSX

    Kennett Square, PA
    26 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!