Customer Accounts Representative I

MouserMansfield, TX
6d

About The Position

Mouser Electronics is an award-winning, global distributor of semiconductors and electronic components that ships to over 650,000 customers in 223 countries/territories from its one million sq. ft. state-of-the-art facility in Mansfield, Texas. Mouser.com is an award-winning website that features more than 6.8 million products online from more than 1,200 leading manufacturers. Mouser employees enjoy competitive pay and benefits, a business casual dress environment, a state-of-the-art facility in which to work, and an experienced management team with vision and a passion for growth. Mouser has built upon 60 years of growth and success in the electronic components distribution industry and is a TTI, Inc./Berkshire Hathaway Company.

Requirements

  • Possess ability to perform credit and collections analysis and provide appropriate recommendations.
  • Strong background in accounts receivable and/or basic accounting preferred.
  • Possess analytical, problem solving, and negotiation & reasoning skills.
  • Ability to act independently and have a high level of professionalism essential for interaction with customers, cross functional teams, and management.
  • Possess strong interpersonal, written, and oral communication skills.
  • Strong attention to detail, accuracy, and timely communication.
  • Ability to meet deadlines and quality expectations while managing multiple assignments.
  • Possess technical competency to utilize company computer system and related platforms. Knowledge of Microsoft Office applications at an intermediate level
  • Strong alpha numeric data entry with good quality
  • Ability to perform 10-key by touch.
  • Trustworthy and maintains confidentiality.
  • Effective performance independently or as part of a team
  • Self-motivated, results-oriented, with effective organizational skills
  • Takes initiative to expand knowledge by utilizing available resources.
  • Skill evaluation: Math 90%, Spelling 80%, 10-Key 155 NSM, Basic Excel 70%, Typing 40 WPM, and Call Center Audio 80%
  • For Bilingual: read, write and speak Spanish and English. Skill Evaluation: Spanish 70%
  • High School Diploma or Equivalent, plus 2 years of customer service or similar experience.

Nice To Haves

  • Strong background in accounts receivable and/or basic accounting preferred.

Responsibilities

  • Complete thorough credit reviews to analyze customers’ financial strength and authorize credit lines.
  • Proactively analyze customer information, including account balances, orders, and organizational changes to maintain optimum account performance
  • Review orders, credit applications, quotes, and other business transactions for validity and timely processing.
  • Investigate and resolve customer payment delinquency and implement corrective action to prevent future recurrence.
  • Evaluate the collectability of delinquent invoices and perform write-offs of uncollectable amounts within the assigned level of authority.
  • Effectively communicate with customers, maintaining concise and accurate account notes of customer interactions
  • Deliver excellent customer service through various channels including phone, email, and online chat.
  • Participate in regular team meetings to report on the progress towards meeting objectives.
  • Performs tasks using various computer programs, word processing, spreadsheet or database commands; formats material as required.
  • Continually expands knowledge of processes and procedures within Customer Accounts
  • Understanding of Accounts Receivables and Accounts Payables functions
  • Accurately processes various types of customer requests, including but not limited to order releases, establishing credit limits, new account set-ups, payment reconciliations, credit investigations, collection activities, customer account maintenance, and other tasks as assigned.
  • Processes high standards of quality work with a sense of urgency
  • Promotes and maintains a high level of commitment to meeting daily productivity objectives and goals.
  • Works daily reports by identifying and resolving customer account issues in their entirety to ensure orders are released in a timely fashion.
  • Ensure compliance with company policies and procedures, and support and participate in company total quality process.

Benefits

  • Mouser employees enjoy competitive pay and benefits, a business casual dress environment, a state-of-the-art facility in which to work, and an experienced management team with vision and a passion for growth.
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