Accounts Receivable Specialist

FNA Group

Pleasant Prairie, WIOn-siteFull time
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Location
Pleasant Prairie, WI
Work style
On-site
Job type
Full time
Posted
Nov 4
2 days ago
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About the company

FNA Group

Consumer goods · 501 to 1,000 employees

nFNA Group is a world class and leading manufacturer of consumer and industrial pressure washers and other outdoor power equipment. FNA's highly acclaimed brands include Simpson, Delco and CRX. Exclusive licenses with recognizable brands such as DeWalt, Stanley Black & Decker and Craftsman further strengthens FNA's market presence and awareness. FNA is a dynamic organization with unprecedented growth due largely to its ability to attract and retain highly talented associates.

FNA Group on LinkedIn

What you'll do

  • Send follow-up inquiries and negotiate with past due accounts
  • Maintain cash receipts and refer accounts to collection agencies
  • Process returns credits and resolve dispute claims, short payments and fines
  • Update client accounts based on payment or contact information

What you need

  • High School diploma or equivalent
  • Working knowledge of Microsoft Excel, Word, and Outlook
  • Strong math aptitude and passion for working with numbers (preferred)
  • High level of organizational skills and attention to detail
  • Certifications and/or training in related field (preferred)
  • Knowledge of ERP systems (preferred)
  • Previous experience in credit and collections (preferred)
  • Education: a high school diploma or a professional certificate

Key skills

Microsoft ExcelWordOutlookOrganizational skillsAttention to detailMulti-taskERP systemsCredit and collections

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Read the full posting here
SUMMARY: nFNA Group is a world class and leading manufacturer of consumer and industrial pressure washers and other outdoor power equipment. FNA's highly acclaimed brands include Simpson, Delco and CRX. Exclusive licenses with recognizable brands such as DeWalt, Stanley Black & Decker and Craftsman further strengthens FNA's market presence and awareness. FNA is a dynamic organization with unprecedented growth due largely to its ability to attract and retain highly talented associates. nWe have a challenging and exciting opportunity for an Accounts Receivable Specialist to manage many aspects of our customers' accounts, to include set-up, statement and invoice reconciliation, collecting payments, data integrity, and much more! This is an excellent opportunity for someone looking to start a career that offers numerous branches for growth opportunities!nnPrimary Purpose:nMaintain accurate records in relation to collection activities by sending follow-up inquiries, negotiating with past due accounts, maintaining cash receipts, referring accounts to collection agencies, processing returns credits and resolving dispute claims, short payments and fines with the respective customers.nnJob Description:nnMaintaining bookkeeping databases and spreadsheets and updating information as needed.nCommunicating with customers to request payment. nCollecting payments from customers and creating reports.nUpdating client accounts based on payment or contact information.nMaintain accounting records by making copies and filing documents.nProtect organization's value by keeping information confidential.nnnQualifications:nnWorking knowledge of Microsoft Excel, Word, and Outlook.nStrong math aptitude and passion for working with numbers is desired.nHigh level of organizational skills and attention to detail.nAbility and desire to multi-task.nKnowledge of ERP systems is a plus.nPrevious experience in credit and collections is a plus, but not required.nnnEducation/Certification:nnHigh School diploma or equivalent required.nCertifications and/or training in related field is a plus. nn

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