Job Information
Konecranes Nuclear Equip and Services LLC Invoicing & Collections Specialist - Springfield, OH in Springfield, Ohio
Position Title: Invoicing & Collections Specialist - Springfield, OH
Start Date: 24 cze 2024
Country: United States
Location: Springfield, OH, United States
Employment Type: term
Full-Time/Part-Time: Full time
Workplace: Hybrid
Description: At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work.
Position Title: Invoicing & Collections Specialist
Reports To: Manager, Invoicing & Collections
Konecranes is looking for a proficient Invoicing & Collections Specialist to invoice customers and collect outstanding payments. The Invoicing & Collections Specialist is responsible for invoicing within SAP, and for all aspects of collections including resolving customer billing problems and reducing accounts receivable delinquency.
What we offer:
Benefits: Medical Plan (You can reduce your deductible by participating in our Wellness Program for 2024. Employees will then have the option to potentially get their medical benefits at no cost in 2025. Ask us for details!) Dental, Vision, 401k plan with a match from day one, profit sharing, identity theft protection, accident insurance, travel insurance and so much more!
Vacation: 2 weeks of vacation per year (pro-rated for the first year depending on start date). 5-12 years of service, 3 weeks. 13+ years of service, 4 weeks.
Sick Leave: 5 days of Sick Leave per year. Pro-rated the first year after 90 days of service
Holidays: 10 paid holidays per year
Our Invoicing & Collection Specialist should exhibit professionalism and trustworthiness. They should be well organized and have a high attention to detail. They should have excellent communication and negotiation skills and be able to work in a team or independently.
Principal Responsibilities:
Review invoicing data for accuracy and ensure compliance to customer requirements
Complete the invoicing process within SAP
Send invoices to end customers
Maintain customer contact information and billing requirements
Complete customer follow-up to ensure the receipt of invoice and payment expectations
Follow up with customers with an outstanding AR balance
Provide feedback to management regarding late paying customers
Assist in resolving customer disputes, sometimes working with other internal groups
Submit invoices to customer third party billing sites as required
Other administrative tasks as required
Education: High School Diploma or equivalent required. Associates degree preferred.
Experience: Must have 2+ years of experience in office administration and accounting related duties. Knowledge of basic accounting and office administration principles required. Must have well-developed data entry skills including speed, accuracy, and experience with Microsoft Office products. Must have professional telephone skills, good interpersonal skills and multi-tasking and prioritizing abilities. Experience in a centralized collections environment is preferred.
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