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 5 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
    5 days ago
  • $21.31 per hour

     ...Accounts Payable Clerk II At Merrimack Health, we are committed to pay transparency and...  ...consistent with the Hospital's strategic and operating plans. ~ Adhere to a strong...  ...; ensure all invoices/credits have been received by accounting. ~ Manage a high volume... 
    Suggested
    Hourly pay

    Merrimack Health

    Lawrence, 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... 
    Suggested
    Contract work

    Teksky LLC

    Billerica, MA
    2 days ago
  • $55k - $65k

     ...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... 
    Suggested
    Work experience placement
    Work at office

    EBI Consulting

    Burlington, MA
    2 days ago
  • $30 - $35 per hour

     ...Accounts Receivable Specialist Rapiscan, an OSI Systems Company is seeking an Accounts Receivable Specialist, based out of Billerica, MA. Rapiscan is a leading supplier of end-to-end security inspection solutions, utilizing multiple technologies and advanced threat... 
    Suggested
    Hourly pay
    Full time
    Contract work
    Work at office
    Flexible hours
    Night shift
    Early shift

    OSI Systems

    North Billerica, MA
    3 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
  • 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
    1 day ago
  • $23.4 - $27.3 per hour

     ...and Haverhill and is the sponsoring organization for the Lawrence Family Medicine Residency program. GLFHC is currently seeking an Accounting Assistant. Under the direction of the Accounting Manager, provide support to the Accounts Payable function and the finance team... 
    Shift work

    Lawrence Partnership

    Methuen, MA
    2 days ago
  • $21 - $23 per hour

     ...A stable and growing insurance organization is seeking an Accounting Assistan t to join its team. This is an excellent opportunity for someone looking to build a long-term career in accounting while gaining hands‑on experience with Accounts Payable, reconciliations, and... 
    Hourly pay
    Full time
    Work at office
    Monday to Friday

    Partnership Employment

    Methuen, MA
    5 days 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... 

    EBI Consulting

    Burlington, MA
    3 days 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
    3 days ago
  • A health organization in Methuen is seeking an Accounting Assistant to support the Accounts Payable function under the direction of the Accounting Manager. Responsibilities include processing invoices and expense reports, ensuring compliance with internal controls, and... 

    Lawrence Partnership

    Methuen, MA
    3 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
    17 hours ago
  •  ...Accounts Receivable ClerkMcCue Corporation is a Bunzl company and the recognized global market leader in asset protection and people safety solutions, cart corrals, barrier systems, crash-rated bollards, and industrial safety products deployed across grocery, retail, warehouse... 
    Part time

    Bunzl

    Danvers, MA
    3 days ago
  • The Accounts Receivable Clerk position at Bunzl North America (McCue Corporation is a Bunzl company) plays a vital role in the Finance Department, focusing on collections and reducing outstanding customer balances. You will work directly with customers to secure timely... 

    Socket.dev

    Danvers, MA
    2 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
    5 days ago
  •  ...Maintain confidentiality and ensure regulatory compliance Support additional projects as needed What You Bring 1–2+ years of billing, accounting, or related experience Bachelor’s degree preferred, not required Strong Excel and Microsoft Office skills Experience with... 
    Work at office

    King & Bishop

    Wakefield, MA
    2 days ago
  •  ...Accounting ClerkWakefield, Massachusetts, United StatesAbout the JobWe're looking for a reliable and detail-driven AP/AR Specialist to join one of our top clients. This role is responsible for...  ...accounts payable and accounts receivable functions, ensuring timely and... 
    Full time
    Temporary work

    SDL Search Partners

    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
    3 days ago
  • $23 - $25 per hour

     ...Accounting ClerkAbout us! Here at Communitas, we are dedicated to delivering individualized, family-centered services, programs, and support...  ...Clerk is responsible for performing billing and accounts receivable related functions including the accounting and auditing of reimbursable... 
    Full time
    Work at office
    Flexible hours

    Communitas, Inc.

    Wakefield, MA
    3 days ago
  • $65k - $75k

     ...Almond Breeze, Planet Oat and more. Job Function: The Accounts Payable Specialist is responsible for recurring and ad-hoc reporting and...  ...invoices to the A/P Manager. Audit and approve invoices received through an electronic payment system; process paper invoices... 
    Full time
    For contractors

    Hp Hood

    Lynnfield, MA
    1 day 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

    Lawrence, MA
    3 days 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
    3 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
    18 hours ago
  •  ...Description: POSITION: Executive Assistant/Accounting Specialist FLSA : Non-Exempt SECRETARIAT: Cabinet Secretary for Temporalities...  ...budget program Euna, # Code Accounts Payable invoices received daily to ensure coding agrees with budget accounts when... 
    Full time
    Work at office
    Remote work

    Roman Catholic Bishop of Manchester

    Dracut, MA
    11 hours ago
  • $74.7k - $133k

     ...hybrid opportunity based in Billerica, MA for a Senior AP Specialist to join the Accounts Payable team. As a new member of the Americas Regional...  ...variancesReconcile vendor statements to verify all invoices are received and entered including follow up for any missing... 
    Weekly pay
    Permanent employment
    Full time
    Temporary work
    Work experience placement
    Worldwide

    Bruker

    Billerica, MA
    1 day ago
  • $55k - $65k

     ...Assistant - Accounting and Office Administrator About us Transgas is hiring an Assistant, Accounting and Office Administrator in Lowell...  ...and the Senior Accountant with accounts payable and accounts receivable processing. Key Accountabilities Accurate and timely fulfilment... 
    Work at office
    Local area
    Flexible hours

    National Grid plc

    Lowell, MA
    3 days 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
    2 days ago
  • $25 per hour

     ...Accounting Assistant We are a promotional event staffing agency located in Southern New Hampshire. We are currently hiring a part‑time Accounting Assistant. Schedule: Monday through Friday, 9:00 AM – 3:00 PM. Hourly rate: $25. This hybrid position will work three days... 
    Hourly pay
    Part time
    Currently hiring
    Work at office
    Remote work
    Monday to Friday

    The Hype Agency

    Salem, NH
    2 days ago

Do you want to receive more vacancies?

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