What are the responsibilities and job description for the Accounts Receivable Administrator I position at Safran Water and Waste Systems?
The Accounts Receivable Administrator post cash, resolve billing disputes, collect on-time payments, manage customer accounts, record collection updates, and ensure communication of past dues is reported timely to management. The primary function of this role is to safeguard and protect the company's assets by ensuring timely review of invoices. Report either to the Accounts Receivable Manager or the Credit Manager.
Qualifications:
Education: High School diploma or equivalent Experience: Minimum 1 year experience in an office environment Computer Skills: Basic knowledge using Microsoft Excel, Word, and Outlook. Comfortable with Electronic File Management, scanning, saving, retrieving, etc. Other Skills: Detail-oriented, accurate, strong ability with 10-key by touch, demonstrated problem solving abilities, strong written and verbal communication skills Preferred Skills and Qualifications: • Experience with LN M3, Royal IV, or SAP ERP software • Degree with a focus in Accounting or Business Level: Entry-level position within job roleSr Accounts Receivable Specialist
Partner ESI -
Torrance, CA