Accounts Receivable Credit and Collections Specialist

16 hours ago


Salt Lake, Utah, United States bioMerieux Inc. Full time
Accounts Receivable Credit and Collections Specialist

At bioMerieux Inc., we are seeking a highly skilled and experienced Accounts Receivable Credit and Collections Specialist to join our team. As a key member of our finance department, you will be responsible for proactively working with customers to collect past due invoices and ensure timely payment.

Key Responsibilities:

  • Make collection calls for outstanding past due invoices and maintain accurate records.
  • Set and meet weekly collection goals, ensuring timely payment from customers.
  • Work closely with the AR Manager, SR Manager, Controller, and Legal team to resolve payment issues and negotiate customer payment plans.
  • Develop a working knowledge of our sales process and types of instrument ownership to effectively communicate with customers and Territory Sales Managers.
  • Provide support in clearing the AR email inbox daily and gaining exemption certificates for about to expire certificates.
  • Assist with the annual audit and any related interim procedures, as well as monthly account reconciliations.

Requirements:

  • High School Diploma or GED with 2+ years of AR credit and collections experience.
  • Intermediate knowledge of Excel, Word, Microsoft Office, and Internet.
  • Experience with SAP preferred but not required.

What We Offer:

As a valued member of our team, you will enjoy a competitive salary, comprehensive benefits package, and opportunities for professional growth and development. If you are a motivated and results-driven individual with a passion for collections and credit, we encourage you to apply for this exciting opportunity.



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