About this role
Help monitor accounts receivable to ensure that payments are within terms. Perform collection efforts as necessary.Research and resolve accounts receivable issues by working with customers and internal Customer Service, Sales, and Management teams.Work with management on possibly locking accounts with past due balances when necessaryComplete Bad Debt write offs and get management approval when necessaryHelp Monitor and addresses the Accounts Receivable e-mail box, answering questions or concerns directly or routing them to appropriate staff.Work with the National Service Center to ensure payments and credits are applied properly when neededWork with clients to ensure payments to the correct entity and steer toward best practice payment methodsPerforms other duties as assigned 1+ years of Accounts Receivable and/or Collections or can be substituted for an accounting certificate or degreeComputer proficiency (Outlook, Excel, Word)Looking for a positive attitude, friendly and clear phone voiceExhibits skills with organization, attention to detail, flexibility and learning agilityAbility to learn new tasksAbility to think critically and solve problems quickly and efficientlyReside within commutable distance to Madison, WI preferred What we offer: As an employer, we’re keen to look after our people with as much dedication as they look after our patients. That’s why we offer competitive salaries, excellent training and exceptional career prospects. We’re a growing and ambitious company, so there is huge potential here to develop with us and enjoy fantastic rewards in your career.
Your data:
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Eurofins is a M/F, Disabled, and Veteran Equal Employment Opportunity and Affirmative Action employer.
Eurofins USA Food Testing is a Disabled and Veteran Equal Employment Opportunity employer.