Job Information
Humanscale Accounts Receivable Coordinator in Piscataway, New Jersey
HumanscaleJob ID: 2025-4168
Category: 3029 - Accounts Receivable
Company Overview
Humanscale is the premier designer and manufacturer of ergonomic products that improve health and comfort at work. We have a focus on sustainability with 70% of our products currently certified as having a Net Positive impact on the environment. Our award-winning office products - seating, sit/stand desks, technology support and lighting - have led the industry in performance and simplicity for over 40 years.
Overview
Contact customers with delinquent accounts, initiate appropriate action, and maintain records.
Responsibilities
- Review status of delinquent accounts and initiate collection activity by contacting each account.
- Manage 1,000 customer portfolios.
- Research disputed delinquent account balances.
- Prepare account reconciliations for customers; correct any errors, including misapplied payments, tax adjustments, billing, and shipping errors.
- Maintain accurate customer files; keeps track of name changes, address changes, and mailing attention for all accounts.
- Coordinate with customers and internal departments to reconcile customer accounts.
- Responsible for customer requests for correspondence including copies of statements, invoices, credit memos and PODs.
- Document all correspondence with customers to the operating system’s customer interactions.
- Initiate requests for credit memos and cash application as needed.
- Generate recommendations to the Credit Department for account credit holds.
- Proactively engage with the sales team on their customers who are overdue or causing issues.
- Provide bi-weekly reports for management.
- Any other duties as assigned.
Qualifications
- Minimum of two years of related experience in a business-to-business Receivables/ Reconciliations role required.
- High school diploma or equivalent required; Associate’s or Bachelor’s degree in related field preferred.
- Organization: Ability to prioritize and keep him/herself organized.
- Proactive: Ability to be fearless and diligent in following up and initiating contact with customers about unpaid invoices.
- Communication skills: Customer focused. Adept at managing difficult situations. Strong verbal and written communication skills. Can build credibility within an organization and with customers.
- Problem Solving: Strong problem-solving skills including root cause identification and continuous improvement.
- Job Knowledge: Possesses/develops knowledge regarding products, procedures, and policies. Understands critical issues affecting the organization.
- Judgment: Exhibits sound and accurate judgment.
- Teamwork: Capable of balancing team and individual responsibilities; provides and welcomes feedback. Able to foster a strong team environment.
- Interpersonal Skills: Resolves conflict, maintains confidentiality, and has good listening skills. Maintains composure and is receptive to new ideas and feedback.
- Follow-through: Excellent follow-through skills.
- Multi-task: Ability to multi-task and work under pressure.
COMPUTER SKILLS:
- Excel, Adobe and Word skills
- Knowledge of Microsoft Office
- Infor experience preferred, but not necessary
- Coupa, Ariba and other similar customer/supplier portals
- Excellent keyboarding skills
WHAT WE OFFER:
- Competitive base
- Medical Benefits (Medical, Dental, Vision)
- HSA, FSA, Commuter Benefits
- Medical Discounts
- Ancillary Benefits
- Accident, Critical Illness, Hospital Insurance
- Voluntary, Spouse, and Child Life Insurance
- Pet Insurance
- Employee Discount Programs
- 401k matching
- Paid time off (including 15 PTO days and 10 holidays)
Humanscale is an Equal Opportunity Employer (Disabled/Veteran)
Apply Here
Apply Here: https://www.click2apply.net/OLl64YsDW4RG6irDxcoGK8
PI265263709