SunSource and its family of companies represent 200+ locations and 3,000+ employees making up one of North America’s leading value-add industrial distribution companies. We provide customers with products and solutions within Fluid Power, Fluid Process, Fluid Conveyance, General Industrial Components, and Industrial Service & Repair. www.sun-source.com
Responsibilities
Monitor accounts to identify outstanding balances
Resolve customer invoice problems with the help and support of our sales and customer service team members
Conduct research to resolve payment issues and settle any disputes with customers
Collaborate with the Credit Analyst to compile data, build month end reports, and deliver reports to the management team
Experience, Education and Skills
High school diploma (or GED) is required; Associate degree or better in Accounting or elated discipline is preferred
1+ years of collections or accounts receivable experience
Knowledge of billing procedures and collection techniques
Familiarity with laws related to debt collection
Clear and concise verbal and written communication skills
Proficient in the use of Microsoft Office products (including Word, Excel, and PowerPoint)
We Offer
Medical, dental, vision, and life insurance
Short & long-term disability
401(k) with company match
PTO and paid holidays
Tuition Reimbursement
Employee Assistance Plan
We are an Equal Employment Opportunity Employer M/F/V/D. WE PARTICIPATE IN E-Verify. If you are an individual with a disability and require an accommodation to complete the application process, please contact [email protected] to request reasonable accommodation. Only requests for accommodations in the application process will be returned. Sun-Source | Privacy Policy
