Accounts Receivable Credit and Collections Specialist
16 hours ago
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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Salt Lake, Utah, United States bioMerieux Inc. Full timeAccounts Receivable Credit and Collections SpecialistJoin bioMerieux Inc., a world leader in in vitro diagnostics, and take on a challenging role in our Accounts Receivable team. As an Accounts Receivable Credit and Collections Specialist, you will be responsible for proactively working with customers to collect past due invoices and ensure timely...
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