Accounts Receivable Representative II

Rain Bird CorporationTucson, AZ

About The Position

Rain Bird has a need for a skilled, knowledgeable and energetic professional to assist in its accounts receivable department. This high-energy, high-volume department works with other functions across the company to safeguard assets, ensure the timely collection of customer receivables and improve the efficiency of company billing practices.

Requirements

  • 3 plus years of experience in Accounts Receivable, Collections, Cash Application, or a related financial operations role.
  • Strong analytical skills with a high level of accuracy in all tasks.
  • PC literate in a Windows environment and with Microsoft Excel and Word
  • Strong communication skills
  • Must be dependable, Self-Motivated and a Team Player
  • Good customer service and interpersonal skills
  • Excellent time and priority management, organization, and negotiation skills

Nice To Haves

  • Experience working with ERP systems and customer account management is preferred.

Responsibilities

  • Collection and deduction management.
  • Assists in the reconciliation of payment discrepancies and disputes and recommends solution and resolution alternatives.
  • Perform collection and cash application activities.
  • Analyze aging reports and prioritize collection efforts to minimize overdue balances.
  • Investigate and resolve invoice, billing, pricing, deduction, and payment disputes.
  • Collaborate with Sales, Customer Service, and Operations teams to resolve account issues.
  • Process and reconcile customer payments, credits, deductions, and account adjustments.
  • Maintain accurate customer account records and collection notes in the ERP system.
  • Escalate high-risk or delinquent accounts to management and recommend appropriate actions.
  • Support credit reviews by providing payment history and customer account analysis.
  • Prepare periodic reports on collections performance, aging trends, and account status.
  • Assist with month-end close activities, account reconciliations, and audit requests.
  • Ensure compliance with company policies, internal controls, and accounting procedures.
  • Other Ad hoc duties as requested.
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