Accounts Receivable Representative - Aurora, IL

Mitutoyo America Corporation•Aurora, IL
•$26 - $28•Onsite

About The Position

Mitutoyo America Corporation is seeking a detail-oriented and customer-focused Accounts Receivable Representative to join our accounting team. This position is responsible for managing customer accounts, processing and monitoring payments, resolving account discrepancies, and following up on past-due balances. The ideal candidate is organized, professional, comfortable communicating with customers, and able to manage multiple priorities and deadlines in a fast-paced office environment.

Requirements

  • High school diploma or equivalent.
  • At least one year of related experience.
  • Strong written and verbal communication skills.
  • Customer-focused approach with strong interpersonal skills.
  • Excellent organization, accuracy, and attention to detail.
  • Ability to manage priorities and follow through on assigned responsibilities.
  • Ability to communicate professionally regarding sensitive payment and collection matters.

Responsibilities

  • Monitor customer accounts and follow up on past-due balances and payment reminders.
  • Research and resolve invoice, credit, and payment discrepancies with customers and internal departments.
  • Document collection activities, account resolutions, and other account-related actions.
  • Review accounts for stop-ship status and communication with customers regarding outstanding balances and impacted orders.
  • Coordinate with Billing, Service, Sales, and management to resolve delinquent accounts and escalate collection efforts when necessary.
  • Release accounts and pending orders from stop-ship status after payment requirements have been satisfied.
  • Review and release credit-blocked orders within required daily shipping deadlines.
  • Assist customers with credit card payments for distributor and direct-sale accounts.
  • Coordinate customer refunds with the Payment Coordinator.
  • Process approved internal offsets and write-off transactions.
  • Coordinate web invoicing for customers and follow up with buyers to help facilitate timely payment.
  • Prepare monthly reports for management.
  • Provide backup support for other Accounts Receivable functions and assist the Accounting Department as needed.

Benefits

  • Competitive Salary package - $26 - $28 per hour
  • Minimum 17 days PTO plus at least 10 paid holidays per year
  • Shut down period at the end of the year
  • Medical, Dental, Vision & Life Insurance
  • STD, LTD, Employee Assistance Program
  • 401(k) Plan plus company match
  • Tuition Reimbursement
  • Service Recognition
  • Company Vacation House in Florida
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