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Credit and Collections Specialist

2 months ago

Boulder, Colorado, United States Oberalp North America Full time
Job Summary

Oberalp North America is seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our Accounting Department. As a key member of our team, you will be responsible for processing invoices, registering payments, and reconciling account discrepancies.

Main Responsibilities
  • Financial Transaction Processing: Post sales invoices and credit notes, process daily bank imports, and register payments received.
  • Credit and Collections: Establish customer credit limits, assess risk, and manage credit insurance policies.
  • Customer Communication: Maintain customer accounts, communicate with customers via email and phone, and distribute monthly past-due account statements.
  • Reporting and Analysis: Generate regular A/R reports, perform routine and ad-hoc reporting and analysis, and support Finance and Admin Manager as needed.
Requirements
  • Education: Bachelor's degree in Accounting, Finance, Business, or related field.
  • Experience: 2+ years of Accounting or Accounts Receivable experience.
  • Skills: Strong computer skills, proficiency in Microsoft Office, especially Excel, and experience with ERP systems, such as Microsoft Navision or Business Central.
  • Personal Qualities: Excellent written and verbal communication skills, effective time management, strong organizational skills, and a passion for success.
Benefits

Oberalp North America offers a competitive compensation package, including a comprehensive benefits program, generous gear discounts, and a unique company culture that values work-life balance and outdoor activities.