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 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable and Collections Associate in Coatesville, PA vacancy
  •  ...Accounts Receivable & Collections AssociateAerzen USA Corp. is an international manufacturer of positive displacement blowers, hybrid blowers, screw...  ...of professionals.The Accounts Receivable & Collections Associate will be an important member of the Accounting & Finance... 
    Accounts payable

    Aerzen

    Coatesville, PA
    4 days ago
  •  ...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 Responsibilities... 
    Accounts payable
    Casual work

    Mindlance

    Exton, PA
    4 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
    3 days ago
  • $17 per hour

     ...hardworking Part Time Warehouse Associate to assist with daily...  ...organize outgoing shipments.Receive incoming deliveries and verify...  ...data entry, customer service, collections, office managers, call center...  ..., administrative assistant, accounts payable clerk, accounts... 
    Accounts payable
    Hourly pay
    Permanent employment
    Temporary work
    Part time
    Work at office
    Local area
    Monday to Friday

    PeopleShare Inc

    Downingtown, PA
    4 days ago
  • $85k - $110k

     ...role requires a strong understanding of accounting principles, excellent analytical skills...  ...system, payroll, accounts payable and receivable, and cash management. 10. Supporting...  ...Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate... 
    Accounts payable
    Permanent employment
    Work at office
    Local area
    Remote work

    Jobot

    Coatesville, PA
    1 day 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
    4 days ago
  •  ...us a 4.9-star Google rating, as well as assisting with parts receiving and vendor invoices, and other admin/shop operations tasks....  ...customer beverages, snacks, and lobby supplies Administrative & Accounting Support File, scan, and organize paperwork and records... 
    Accounts payable
    Full time
    Work at office
    Monday to Friday
    Day shift

    Maclane's Automotive

    Downingtown, PA
    25 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
    3 days ago
  • Overview Billing and Account Receivables Expert. The person should have worked in the following areas: ACH Payments Account Receivable enhancements...  ...letters/process Customer statements and invoices FSCM (Collection and Disputes) Credit Management Potential candidates should... 
    Accounts payable

    Integrated Resources Inc.

    Exton, PA
    2 days ago
  •  ...purchase orders, print and file documents, and ensure timely payments while maintaining good vendor relations. The role requires an Associate’s or Bachelor’s degree in Business, 2-3 years AP experience, proficiency in Microsoft Office, strong organization, attention to... 
    Accounts payable
    Work at office

    Coatesville Area School District

    Thorndale, PA
    4 days ago
  •  ...Crosslands Communities (KCC) is seeking a Billing & Reimbursement Specialist to join our Finance team. This role focuses on resident accounts receivable and Medicare reimbursement while helping modernize billing systems and processes. The successful candidate will work with... 
    Accounts payable

    AQORD

    Kennett Square, PA
    1 day ago
  • Talentify is seeking a customer-focused collections specialist in Exton, PA. The role involves contacting customers, notifying them of delinquencies, and collecting payments while ensuring compliance with FDCPA, FCRA, and SCRA. Strong communication and active listening... 
    Accounts payable

    KM2 Solutions LLC

    Exton, PA
    1 day ago
  • 911 Call Taker Opportunities in Lyndell 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

    Downingtown, PA
    1 day ago
  •  ...responsibilities assisting with contract compliance. Responsible for collections of receivables including communicating with clients and operation admins...  ...goals.Monitors and negotiates collection of overdue accounts.Reports outstanding accounts receivable issues to the... 
    Accounts payable
    Contract work
    For contractors
    For subcontractor
    Shift work

    Tri-M Group LLC

    Kennett Square, PA
    3 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
    2 days ago
  •  ...experienced Billing & Reimbursement Specialist to join our Finance team. This position plays an important role in both resident accounts receivable and healthcare reimbursement and will support KCC as we modernize our billing systems and processes. The successful... 
    Accounts payable

    Friends-Services-For-the-Aging

    Kennett Square, PA
    1 day ago
  •  ...following and any other duties that may be assigned. Answer calls professionally Notify customers of current and past due account delinquencies Collect current and past due payments from customers over 29 days past due Arrange for past due repayments and arrange future... 
    Accounts payable
    Shift work

    KM2 Solutions LLC

    Exton, PA
    1 day 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
    5 days ago
  •  ...Bookkeeper to maintain our financial records, including Accounts Payable and Accounts Receivable. Bookkeeper duties include working closely with...  ...accounts to address questions from customers, vendors, and associates. Work closely with accounting team. The Accounting... 
    Accounts payable
    Full time
    Remote work

    Ag-Grid Energy LLC

    Kennett Square, PA
    3 days ago
  • $90k - $115k

     ...established vendors and expand resources as needed to build complete, competitive estimates. Handle light invoicing and accounts receivable responsibilities as part of day-to-day office operations. Communicate clear job details, costs, and project information... 
    Accounts payable
    Work at office
    Local area

    Team Builder Recruiting

    Gap, PA
    4 days 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
    3 days ago
  •  ...We are seeking a detail-oriented **Senior Accountant** to join our Sponsored Projects Finance team. This role is critical in ensuring...  ...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
    2 days ago
  •  ...billing systems and processes. In this role, you will manage resident billing, Medicare and other third-party reimbursement, accounts receivable, and related financial processes. The successful candidate will bring strong attention to detail, excellent communication... 
    Accounts payable
    Local area

    Kendal Crosslands Communities

    Kennett Square, PA
    5 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
    3 days ago
  • $75k - $80k

     ...financing activities. Maintain general ledger accounts and ensure accuracy of financial data. Process accounts payable and accounts receivable transactions. Monitor customer accounts...  ...records. Collaborate with operations, collections, and sales teams to resolve account... 
    Accounts payable

    Godshall Recruiting

    White Horse, PA
    2 days ago
  •  ...Job Description Job Description We are looking for an Accounting Assistant to support day-to-day finance operations for a Long-term...  ...is well suited for someone who enjoys balancing payables, receivables, and routine accounting tasks in a fast-paced environment. The... 
    Accounts payable
    Long term contract
    Contract work

    Robert Half

    Coatesville, PA
    9 days ago
  • OneMain Financial in Downingtown, PA is seeking Loan Sales Specialists who listen to customer needs and provide access to friendly, fast, and affordable financing. You will engage customers through multiple channels, guide loan processes, and educate on terms and optional...

    Jobtome

    Downingtown, PA
    2 days ago
  • $24 - $25 per hour

     ...Role Overview We are seeking a detail-oriented and organized Accounting and Administrative Assistant to join our team. The ideal...  ...Incoming mail management - pick up, sort and distribute Accounts Receivable - enter and process Tenant Payments - enter and process... 
    Accounts payable
    Hourly pay
    Permanent employment
    Temporary work
    Work at office
    Immediate start
    Remote work
    Monday to Friday
    Shift work
    Day shift

    Metergy Solutions Inc.

    Exton, PA
    2 days ago
  • $69k

    Job Description Job Description 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...
    Remote work
    Work from home
    Flexible hours

    HMG Careers

    Downingtown, PA
    1 day ago
  •  ...OverviewWe are seeking a detail-oriented Site Accountant to manage day-to-day accounts payable (AP) and accounts receivable (AR) functions at the project/site level....  ...invoices, vendor payments, customer billing, collections support, and sales tax compliance, while maintaining... 
    Accounts payable
    Contract work
    For subcontractor
    Local area
    Remote work

    Dutchland, Inc

    Gap, PA
    1 day ago

Do you want to receive more vacancies?

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