Accounts Receivable Specialist

Sandvik • Smyrna, GA

14h • Hybrid

About The Position

Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna, GA. Sandvik has a strong platform based on our world-class R&D capabilities, and premium, high-tech products. We are at the forefront of automation, digitalization and electrification, and sustainability is an integral part of how we do business. We seek bright, curious, and forward-thinking multi-cultural team members who are motivated by serving customers and employees, in future proofing business and thrive in an inclusive learning culture. We offer competitive wages and benefits, strong support for learning and professional development, and opportunities to grow a successful, rewarding career in a diverse, collaborative, and globally connected organization that values innovation, fairness, and long‑term impact. Business area Mining is a global leading supplier of equipment and tools, parts, service, digital solutions and sustainability-driving technologies for the mining and construction industries. Applications include rock drilling, rock cutting, loading and hauling, tunneling and quarrying. This Accounts Receivable Specialist will be a hybrid role requiring 3 days in office in Smyrna, GA.

Requirements

• Associate’s Degree
• Analytical skills
• Demonstrated Success in Customer Service focused roles
• Strong Excel skills
• Must have the legal right to work in the United States on an indefinite basis without employer sponsorship.

Nice To Haves

• College graduate (Bachelors)
• Collaborative / Eager to help mindset

Responsibilities

• Process cash and credit card receipts daily and apply funds to appropriate account in the business system on a daily basis.
• Assists the A/R Supervisor in resolving accounts receivable problems with customers.
• Sets up new customer in the business system ensuring proper coding.
• Maintains accurate customer files; keeps track of name changes, mergers, address changes and mailing attentions for all customers.
• Conduct collection calls and emails to customers to obtain payment.
• Researches customer queries and resolves discrepancies.
• Provides general accounting and clerical support as required.
• Complies with SMC safety policies and applicable government, customer or industry regulations or requirements.
• Identifies and reports any unsafe work practices.
• Ensures that all activities are carried out in accordance with Company Values and current Company Policies and Procedures.
• Takes responsibility for personal development and enhancement of skills.
• Performs other related duties as requested by supervisor.
• As a back-up, process cash collections and accounts accurately reflect payments
• Resolve customer issues and respond to customer inquiries

Benefits

• health, dental, and disability insurance
• outstanding 401(k) retirement savings plan
• opportunities for professional competence development, training, and career advancement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree