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 5 days ago
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