Posted: January 9, 2025 Schedule: Full-Time | Remote Location: Spencer, MA 01562, USA
Job Details
Description
Join the Flexcon Team!
Flexcon Company, Inc. is a purpose-driven innovative company. A global, family-owned manufacturer of coated and laminated films and adhesives, products are used as functional components in manufactured goods and in graphics applications. Since 1956, Flexcon has supplied products for a wide range of industries including packaging, medical devices, automotive, durable labeling and more.
We are currently seeking candidates to fill an Accounts Receivable Specialist II role. The Accounts Receivable Specialist is responsible for performing 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.
What will you do in this role?
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
Special projects as needed
What does it take to be successful in this role?
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
Special projects as needed
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!
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
