Accounts Receivable Associate/Credit & Collections
Steel Partners Holdings
Accounts Receivable Associate
Directly interact with customers regarding collection of past due accounts, resolves customer disputes, and maintains updated customer information. Focus on day-to-day billing duties and various receivables activities as required by the AR Supervisor and North America Controller. Located onsite at our St. Louis, MO headquarters, Monday through Thursday (remote work optional on Fridays).
Key Responsibilities
- Process all house, distributor, and electronic summary billings
- Reconcile customer account balances
- Make follow up calls to customers regarding outstanding balances due; enter data into system
- Learn to navigate various customer 'portals' in order process invoices quickly and efficiently
- Communicates clearly and effectively with external customers and internal coworkers
- Prioritizes our core values in everyday work: Respect, Integrity, Team Work, Commitment
Education, Qualifications, Knowledge, & Skills
- High school diploma or equivalent education and business experience
- 2+ years of relevant experience in accounting; manufacturing a plus
- Self-motivated to meet deadlines
- Strong organizational and time management skills
- Collaborative team player
- Customer-centric
- Detail-oriented
Vacancy posted more than 2 months ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate/Credit & Collections. Be the first to apply!
Related searches
- accounts receivable assistant Saint Louis, MO
- accounts receivable associate Saint Louis, MO
- accounts receivable clerk Saint Louis, MO
- accounts receivable specialist Saint Louis, MO
- remote accounts receivable Saint Louis, MO
- accounts payable coordinator Saint Louis, MO
- remote accounts payable Saint Louis, MO
- senior manager accounts payable Saint Louis, MO
- medical billing accounts receivable Saint Louis, MO
- accounts payable analyst Saint Louis, MO