Primary Duties: As an Accounts Receivable Specialist, your primary responsibilities will include collecting and applying customer payments, reviewing dealer/rental accounts, and providing crucial support to the sales teams by furnishing information on various accounts' statuses. You will play a pivotal role in ensuring efficient financial transactions and fostering positive customer relationships. Below are the essential duties:
Responsibilities:
- Adjust and reconcile dealer accounts, and process credit/debit memos as per dealer/rental customer requests.
- Proactively contact dealers/rental companies to address payment issues related to Accounts Receivable and ensure timely resolution.
- Communicate with dealers and rental companies regarding past due amounts before releasing additional machines/trucks.
- Accurately cross-reference and enter data of Accounts Receivable transactions, including checks and wires.
- Provide collection support for past due amounts from dealers/rental customers, maintaining professionalism and integrity in all interactions.
- Review and confirm payment terms and special terms on sales orders to facilitate accurate billing.
- Review monthly invoices from financial institutions for XCMG floor plan subsidy financing and prepare vouchers for payment.
- Distribute invoices and statements to dealers/rental companies promptly and efficiently.
- Collaborate with Sales Departments to address credit issues and facilitate the completion of sales requests.
- Liaise with the Accounting Department to resolve internal credits/debits and address any audit-related concerns effectively.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Proven experience in Accounts Receivable or similar role within the equipment manufacturing or rental industry.
- Proficiency in accounting software and Microsoft Office suite.
- Strong attention to detail and accuracy in data entry and reconciliation.
- Excellent communication and interpersonal skills, with the ability to professionally engage with customers and internal stakeholders.
- Proactive problem-solving abilities and the capacity to work effectively under pressure to meet deadlines.
- Ability to collaborate cross-functionally and contribute positively to team dynamics.
- Familiarity with financial processes and regulatory compliance standards.
Benefits:
- Competitive salary and benefits package.
- Opportunities for professional development and career advancement.
- A supportive and collaborative work environment within a leading equipment manufacturing company.
Job Type: Full-time
Pay: $18.00 - $25.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- AD&D insurance
- Dental insurance
- Disability insurance
- Health insurance
- Health savings account
- Life insurance
- Opportunities for advancement
- Paid time off
- Retirement plan
- Vision insurance
Experience level:
- 1 year
Schedule:
- 8 hour shift
Experience:
- Accounts Receivable or similar role within the equipment: 4 years (Preferred)
Work Location: In person