Accounts Receivable Credit Specialist

16 hours ago


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


Job Summary:

We are seeking a highly skilled Accounts Receivable Credit and Collections Specialist to join our team at bioMerieux Inc. The successful candidate will be responsible for proactively working with customers to collect past due invoices and ensure timely payment.



Key Responsibilities:

  • Collaborate with customers to resolve past due invoices and ensure timely payment.
  • Make collection calls and maintain accurate records of customer interactions.
  • Work closely with the AR Manager and other stakeholders to resolve payment issues and negotiate payment plans.
  • Develop a working knowledge of our sales process and types of instrument ownership to effectively communicate with customers.
  • Provide support in clearing the AR email inbox and gaining exemption certificates for expiring certificates.
  • Assist with monthly account reconciliations and other special projects as assigned.


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 is preferred but not required.


bioMerieux Inc. is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.



Please be aware that recruitment related scams are on the rise. If you are concerned that an interview experience or offer of employment might be a scam, please contact us at talentacquisition@biomerieux.com.



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