Accounts Receivable Associate [C]

Basic Function:

The Accounts Receivable Associate is responsible for the ATI credit and collection support, Accounts Receivable KPI tracking and ad hoc projects. The core responsibility includes collection of invoice balances and accounts receivable support.  The role will require daily interaction with our customers, internal sales team and corporate finance group; additionally, the person will have regular contact with the business general managers and site operations leaders to report and resolve any outstanding issues.

Specific Job Responsibilities (including but limited to):

• Collection of receivables including management and resolution of past due accounts
• Maintain credit and collection metrics within acceptable levels, including average days delinquent, and past due dollars and percentage
• Initiate and maintain complete, accurate and updated records of contacts, collection activities and account reconciliations
• Process invoice submission via customer procurement portals
• Review and generate customer credit memos
• Ad hoc projects, as required

• Experience with customer-based portal accounts
• Experience with ERPs including SAP and Aptean Intuitive
• Highly motivated self-starter who can work well independently and in a team environment
• Strong communication skills, both verbal and written
• Organizational and problem solving skills
• Able to interpret company documentation on collection policies and practices
• Strong knowledge and use of Microsoft Excel, Outlook, and Adobe Acrobat