Accts Rec Process & Collections Associate

Industrial Solutions Group • Maumee, OH

8d • Onsite

About The Position

We are seeking an experienced Accounts Receivable – Process & Collections Associate to join our ASRaymond Maumee team. You will support the Finance, Customer Service, and A/R functions. Also needed is some routine finance tasks, with the goal of achieving outstanding service for our customers, both internal and external, and to increase cash flow. If you are a self-motivated, career-minded individual seeking an exciting growth opportunity, please submit your name for further consideration.

Requirements

• 5+ years of experience in Accounts Receivable Processing; credit and collections helpful.
• General Excel skills required and the ability to learn new software applications and ERP platforms.
• Detail oriented with research skills to solve problems.
• Effective written and oral communication skills; Team orientated with a strong customer service mindset to partner with various businesses to meet needs.
• Process improvement oriented, able to solve problems and have a digital mindset.
• Able to work independently and be a self-starter.

Nice To Haves

• HIGH RADIUS software systems experience a plus.
• M3 ERP Cloud Software experience.

Responsibilities

• Performs Accounts Receivable functions to assist with Cash Application, and daily bank balance reporting.
• Maintains accurate and up-to-date notes for AR to show key measurements related to the effectiveness of their work for divisions serviced, such as the Daily Past Due reports, and notes therein.
• Interfaces with cross functional staff to provide timely and accurate feedback to requests for information.
• Assists in resolving daily problems relating to transaction processing.
• Assists other staff members as required to improve financial and customer service performance.

What This Job Offers

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