Accounts Receivable Specialist

EnerSys • Reading, PA • 14h ago

Reference #: EBE3A99B-77A0-4 EnerSys is a global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of Motive Power and Energy Systems with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products. What We're Offering Paid time off plus paid holidays Medical/dental/vision insurance plan Life insurance, short/longterm disability, tuitionreimbursement, flex spending, and employee stock purchase plan 401K plan Culture: We value and strive for excellence in all that we do through innovative technology by creating long lasting relationships with our stakeholders, co-workers, and customers. We continentally strive to foster teamwork, engagement and enhance our employee's skills and competence by providing appropriate training. Compensation Range:46400-57900 Compensation may vary based on applicant's work experience, education level, skill set, and/or location.

Job Purpose

Under general supervision, performs complex duties in Accounts Receivable. These duties include customer invoicing, credit report preparation, aging analysis, internal and external customer resolution and ensure that procedures are followed while maintaining customer collections. This role is expected to work on a hybrid schedule either in Reading, PA or Bellingham, WA. In-office days are Tuesday, Wednesday and Thursday and working from home on Monday and Friday.

Essential Duties and Responsibilities

Timely and professional collection of aged receivables within assigned portfolio Process accounts receivable customer invoicing Resolve customer disputes regarding outstanding receivables in a professional manner Effectively communicate and negotiate collections with internal and external customers Prompt response to account inquiries from both internal and external customers Assist in the evaluation of credit extensions for new and existing customers Coordinate training of new collections personnel Continue to review methodology to improve and enhance results Support corporate accounts receivable functions as directed Special projects as directed

Qualifications

MINIMUM QUALIFICATIONS High school diploma or equivalent. Three or more years of experience in the Accounts Receivable field. Proficiency with computer software (Microsoft Office). PREFERRED QUALIFICATIONS College course work/degree preferred. SAP experience preferred. Strong knowledge of Excel

General Job Requirements This position will work in an office setting, expect minimal physical demands.

EnerSys provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any @type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

We use artificial intelligence to screen, assess and select applicants for open positions, including for the purposes of reviewing and ranking application materials and scoring answers to application questions. Accordingly, decisions about your application and eligibility for employment with EnerSys may be made based exclusively on the automated processing of the personal information that you submit in your application materials.

EEO/AA Employer/Vet/Disabled

EnerSys

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