Job Description:

Enterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals. Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems. The partnership's assets include approximately 50,000 miles of pipelines; 260 million barrels of storage capacity for NGLs, crude oil, refined products and petrochemicals; and 14 billion cubic feet of natural gas storage capacity. Tap into the professional possibilities of the largest publicly traded energy partnership that features one of the most diversified cash flow streams in the midstream segment of the energy industry. With dynamic career opportunities and a creative and supportive environment, our unique midstream energy organization offers the chance to share and be recognized for your ideas. Join our team and increase your opportunities for success. Responsibilities include, but are not limited to:

• Analyze assigned customer accounts on a daily basis.
• Contact customers for payment status and resolve payment issues.
• Communicate with internal and external customers to resolve billing and contract disputes.
• Review and clear unapplied cash by providing cash applications with payment detail and contacting the customer on unresolved items.
• Review and clear credit memos by working with customers and internal departments.
• Review the AR with internal revenue and marketing departments on a weekly, bi-weekly and monthly basis.
• Maintain all notes in the Collection Module
• Complete special projects as needed.

The successful candidate will meet the following qualifications:

• A bachelor's degree or 4 to 6 years job-related experience.
• Energy industry experience is preferred:
  
  
  • A minimum of 2-year experience in an Accounts Receivable position, or
  • 2-3 years of experience pertinent to the specific asset group type for which the position is being filled.
• Experience with Oracle R12 or a major ERP system such as SAP, PeopleSoft, etc. is preferred.
• Effective analytical and problem-solving skills.
• Advanced level Excel skills are required.
• Ability to successfully and professionally communicate verbally and in writing with all levels of the organization and external parties.
• Self-starter who has the ability to multi-task, work under pressure and meet deadlines.
• Flexible and responsive to team needs.
• Ability to adapt to change and work in a fluid environment.
• Leadership skills
• Strong organizational and time management skills.

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