Source Job

• Monitor and maintain accounts within assigned portfolio.
• Contact clients via verbal and written communication for payment of past due invoices.
• Provide information and/or documentation to both internal and external clients.

Eurofins Scientific is an international life sciences company, providing analytical testing services across multiple industries. With 61,000 staff across approximately 900 laboratories in 61 countries, they offer a portfolio of over 200,000 analytical methods.

• Ensure accurate Accounts Receivable positions via collections, credit, research & analysis.
• Establish appropriate credit limits by analyzing DSO and external credit risk management tools.
• Ensure prompt payment of assigned accounts through telephone, email, and written communication.

FUJIFILM Healthcare Americas Corporation innovates for a healthier world with cutting-edge healthcare solutions, including diagnostic imaging and in-vitro diagnostics. They have over 70,000 employees across healthcare, electronics, business innovation, and imaging, guided by their Group Purpose of “giving our world more smiles.”

• Manages a high volume of outbound and incoming member calls regarding delinquent and overdrawn accounts.
• Makes payment arrangements within policy and procedure guidelines.
• Contacts members with past due accounts, loans, and Visa's via phone, email and mail to discuss outstanding balances and payments.

Peak Credit Union aims to maintain connections with members and local communities to understand their needs. They are an equal opportunity employer who values diversity and does not discriminate based on race, religion, sex, or disability.

• Contact clients and collect outstanding payments.
• Professionally communicate with customers to encourage them to pay their debts.
• Maintain trustful relationships while ensuring timely payments.

Unifin Inc is a BPO company with multiple operations in North America, Latin America, and Asia Pacific Region. They are looking for an extraordinary talent who will be part of their unique and diverse team.

• Communicate effectively with customers to resolve payment issues and negotiate payment terms.
• Monitor accounts receivable portfolio ensuring timely payments and reduce outstanding receivables.
• Develop and implement policies and procedures for collections to minimize bad debt.

Acumatica is a leading innovator in cloud ERP (Enterprise Resource Planning) solutions with growing businesses worldwide. Our industry-specific business management solution is engineered to address real-world needs—featuring intelligent workflows and market-leading usability. Acumatica's culture is collaborative and high-energy.

• Execute AR workflows including collections outreach, payment follow-ups, and account monitoring.
• Serve as the primary AR point of contact for wholesale retailer partners.
• Apply and reconcile customer payments accurately (ACH, credit card, wire, etc.).

HYER Boots is looking for an Accounts Receivable Specialist to own and execute our day-to-day wholesale AR operations. It seems they value accuracy, follow-through, and building strong working relationships with retail partners.

• Serve as primary contact for all customer communications
• Process RFQ’s, follow to completion
• Communicate order status to customers in a timely manner

Paige creates connectivity solutions for clients around the world. They are dedicated to listening to the needs of their customers and engineering solutions that save time and money.