Acct Receiv Specialist II - Spencer, Massachusetts, , United States

Only for registered members Spencer, Massachusetts, , United States

1 day ago

Default job background
DESCRIPTON SUMMARY: Performs evaluations for credit risk while maintaining sales growth without compromising Flexcon's financial integrity.  Applies the company's credit and collection policies, practices and procedures to the credit requirements of a designated number of custome ...
Job description

DESCRIPTON SUMMARY: Performs evaluations for credit risk while maintaining sales growth without compromising Flexcon's financial integrity.  Applies the company's credit and collection policies, practices and procedures to the credit requirements of a designated number of customer accounts within specified dollar limits or normal credit lines. Defends preferential payment actions brought by bankruptcy estates. 

SCOPE OF RESPONSIBILITIES:

  • Scope of Supervisory Responsibilities: N/A
  • Character of Supervision: N/A

ESSENTIAL FUNCTIONS: 

  • Conduct customer research and analysis
  • Provide recommendations for payment terms, credit extension and credit limits on new and existing customers  
  • Prepare and maintain various reports as needed
  • Maintain an accurate aging report 
  • Execute processes and functions in Oracle system 
  • Identify and execute the necessary process adjustments to maintain accurate account records 
  • Send statements, emails and make phone calls to customers  
  • Reconciliations of appropriate Cash accounts
  • Interact with customers to resolve outstanding issues in a professional manner
  • Tracking and resolving outstanding payment issues
    • Recommend accounts for collection services
  • Ensure all tax regulations are followed as they relate to certificates and exemptions
  • Verifies and records payments made to the company and reconciles balances and maintains records. Maintains customer accounts in the accounting systems.  
  • Ensures transactions are timely and accurate, and that remittances are accurately coded and allocated 
  • Special projects as needed

KNOWLEDGE, SKILLS AND ABILITIES: 

  • EDUCATION: Bachelor of Science Degree or equivalent experience
  • EXPERIENCE: 5+ years commercial credit experience required
  • Experience in Oracle ERP system preferred 
  • Proficient Skills in Microsoft Excel  
  • PERSONAL CONTACTS: Has regular communication with the accounts payable, finance, purchasing staff at approximately 800 accounts, sales team, leadership team.  Requires tact and diplomacy, especially when refusing to ship on open terms due to past due balances or poor credit risk evaluation.  Works closely with inside and outside sales staff to analyze credit risk and investigate deductions or short payments taken by customers.    
  • CONFIDENTIAL DATA: Deals with customers' personal or corporate financial health.  Privy to cash flow information and financial statements from customers.  Has access to customer's credit card numbers.  
  • MENTAL/PHYSICAL REQUIREMENTS RELATED TO ESSENTIAL FUNCTIONS: Standard office environment
  • PHYSICAL WORK ENVIRONMENT: No heavy lifting, lots of computer and telephone work
  • ADDITIONAL REQUIREMENTS: Must be proficient in MS Office (especially Excel), knowledge of General accounting Principles 
  • Category #1 (Remote Employee): Employee does not require regular travel to a Flexcon facility and will require a dedicated remote office space. 
  • Must be able to work overtime as needed.
  • Must be punctual, able to sustain attendance guidelines, and work hours as assigned.
  • Driving on company business is not required for this role on a frequent basis.  

JOB SPECIFIC COMPETENCIES: 

  • Positive and proactive attitude
  • Customer Service
  • Strong written and verbal communication skills
  • Ability to prioritize and multitask
  • Strong attention to detail
  • Able to work independently
  • Teamwork mentality 

What's in it for YOU? 

Competitive Compensation & Annual Bonus Program  
Medical, Dental, Vision, and Life Insurance 
Tuition Reimbursement Program 
401K Match  
Casual Work Environment 
Career Development Opportunities   
And more   

At Flexcon, we offer a comprehensive compensation and benefits package that includes base salary, healthcare coverage (medical, dental, and vision), life and disability insurance, 401(k) with company match, paid time off, wellness programs, and tuition assistance. Based on region, the expected salary range(s) for this position is $50,000 - $83,200.

​The posted salary range is intended to provide a general idea of compensation. Actual compensation may vary depending on location, experience, and other job-related factors. We take regional market differences into consideration to ensure fair and competitive pay in each area.

By applying to this job and providing your mobile number, you are agreeing to receive an initial text from Flexcon, which you will have the ability to opt out of upon receipt. Message and data rates may apply. Message frequency varies. 

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities 



Similar jobs

  • Work in company

    Account Receive Specialist II

    Only for registered members

    Performs evaluations for credit risk while maintaining sales growth without compromising Flexcon's financial integrity. · ...

    Spencer

    3 weeks ago

  • Work in company

    Acct Receiv Specialist II

    Only for registered members

    Performs evaluations for credit risk while maintaining sales growth without compromising Flexcon's financial integrity. · Applies the company's credit and collection policies, practices and procedures to the credit requirements of a designated number of customer accounts within s ...

    Spencer

    4 weeks ago

  • Work in company

    Acct Receiv Specialist II

    Only for registered members

    Performs evaluations for credit risk while maintaining sales growth without compromising Flexcon's financial integrity. · ...

    Spencer, MA

    4 weeks ago

  • Work in company

    Accounts Receivable Specialist

    Only for registered members

    We are seeking an Accounts Receivable Specialist for our valued client.This is an in-office position with the following responsibilities: · Knowledge of cash applications · Ability to collect past due invoices/bills · Credit collections · Handling short paid invoices · ...

    Milford $70,000 - $80,000 (USD)

    1 month ago

  • Work in company

    Accounts Receivable Specialist

    Only for registered members

    We are looking for a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. · ...

    Leominster, MA

    1 week ago

  • Work in company

    Accounts Receivable Specialist

    Only for registered members

    We are seeking a detail-driven Accounts Receivable Specialist to join our office team and support our expanding operations. · This role involves client-facing communication, outbound collection calls, multi-layered statement generation, account reconciliation, · liaising with adj ...

    Westborough $50,000 - $55,000 (USD)

    1 week ago

  • Work in company

    Shipping & Receiving Specialist

    Only for registered members

    We are seeking a Shipping and Receiving Specialist to scan and sort incoming and outgoing shipments. Your role keeps the business running smoothly. · ...

    Framingham $21.96 - $24.91 (USD) Full time

    3 weeks ago

  • Work in company

    Accounts Receivable Specialist

    Only for registered members

    Review accounts receivables weekly and perform collection activities related to outstanding balances. · ...

    Worcester, MA

    1 month ago

  • Work in company

    Shipping and Receiving Specialist

    Only for registered members

    We are looking for a Shipping & Receiving Specialist to handle all administrative tasks within the shipping and receiving department. · ...

    Leominster, MA

    1 month ago

  • Work in company

    Accounts Receivable Specialist

    Only for registered members

    We are seeking a detail-driven Accounts Receivable Specialist to join our office team and support our expanding operations. · Make outbound collection calls in a professional, courteous manner · Analyze customer accounts and generate statements for customers, adjusters, and other ...

    Westborough, MA

    1 week ago

  • Work in company

    Accounts Receivable Specialist

    Only for registered members

    +We are seeking an Accounts Receivable Specialist for our valued client.+ · +This is an in-office position.+ ...

    Milford, MA

    1 month ago

  • Work in company

    Accounts Receivable Specialist

    Only for registered members

    We are looking for a detail-oriented Accounts Receivable (AR) Specialist to join our finance team.Key Responsibilities: · Process and monitor customer invoices and payments accurately across multiple entities and accounting systems. · Reconcile AR subledger with the general ledge ...

    Ashland Full time

    1 month ago

  • Work in company

    Shipping and Receiving Specialist

    Only for registered members

    We are seeking a detail-oriented and organized Shipping and Receiving Specialist to join our warehouse team. · This role is essential for ensuring the efficient movement of goods, · accurate inventory management,and timely order fulfillment. ...

    North Smithfield, RI

    1 month ago

  • Work in company

    Shipping & Receiving Specialist

    Only for registered members

    +Job summary · We are seeking a Shipping and Receiving Specialist to scan and sort incoming and outgoing shipments. · +ResponsibilitiesReceive store inventory, transfers, vendor and internal shipments. · ...

    Framingham, MA

    2 weeks ago

  • Work in company

    Accounts Receivable Specialist

    Only for registered members

    M.A. Restoration Inc. · We are seeking a detail-driven Accounts Receivable Specialist to join our office team and support our expanding operations. · Make outbound collection calls in a professional, courteous manner · ...

    Westborough, Massachusetts, United States

    1 week ago

  • Work in company Remote job

    Accounts Receivable Specialist

    Only for registered members

    The Accounts Receivable Specialist is responsible for investigating and assessing credit risks associated with customers. This role will provide recommendations for credit applications, payment terms, customer deposits, and credit limits. The Specialist will manage the collection ...

    Franklin, MA $65,000 - $120,000 (USD) per year

    1 day ago

  • Work in company

    Specialist Accounts Receivable

    Only for registered members

    Collect cash for open Accounts Receivable and follow up with customers until payment is received. · Minimize bad debt write-offs and maximize cash receipts while being sensitive to internal and external customers. · ...

    Framingham Full time

    2 weeks ago

  • Work in company

    Accounts Receivable Specialist II

    Only for registered members

    We are more than 20,000 employees working together as one health system in a relentless pursuit of healing for our patients community and each other. · Responsible for follow-up of complex surgical/procedural/multidisciplinary specialty claims for payments including coding and an ...

    Worcester $20.94 - $33.59 (USD)

    1 month ago

  • Work in company

    Specialist Accounts Receivable

    Only for registered members

    You'll be working with our talented finance team to collect cash for open Accounts Receivable and follow up with customers until payment resolution is received. · ...

    Framingham

    1 week ago

  • Work in company

    Accounts Receivable Specialist

    Only for registered members

    The Accounts Receivable Specialist is responsible for managing assigned accounts to ensure timely payment and resolution of outstanding balances.They will communicate effectively with customers to resolve delinquent accounts, provide payment plans, and ensure an exceptional custo ...

    Framingham

    1 month ago