Description: Power-Oneneed a A/R Specialist- Temporary Contract immediately starts from Sat, 02 Feb 2013 12:47:42 GMT, this position will be placed in Arizona.
For more detail information about this job vacancy please read the description below. If interested in this position, please email us your resume, along with salary requirements and a cover letter to Power-One starts from Sat, 02 Feb 2013 12:47:42 GMT.
Power-One designs and manufactures energy-efficient power conversion and power management solutions, including inverters for alternative/renewable energy (solar and wind) and products for routers, data storage and servers, wireless communications, optical networking, semiconductor test equipment, industrial markets and custom applications. Power-One, with headquarters in Camarillo, California, has global sales offices, manufacturing, and R&D operations in Asia, Europe, and the Americas.The Renewable Energy Solutions SBU at Power-One designs, manufactures and sells inverters and related infrastructure products for the solar and wind markets. Power-One’s newest facility supporting the Renewable Energy Solutions group is located in Phoenix, Arizona and it will produce its industry-leading photovoltaic and wind inverters, including single phase (2-6KW) and three phase string inverters, and NEMA 3R 250KW, 300KW and 400KW central inverters. In the future, for wind applications, the product range will include 2.5 MW inverters.Streamline collection activities to maximize cash receiptsContact customers regarding overdue accounts and determine reasons for non-paymentIssue credit hold notificationsCoordinate customer credit changes with the credit departmentMaintain accurate records about the customer payment statusApply cash on customer accounts in an efficient and timely mannerPrepare monthly journal entries and account reconciliationsSupport month-end close process as assignedAssists with any miscellaneous tasks related to Accounts Receivable and general accounting as requiredInteract with internal and external auditorsOther duties may be assigned; and this position may be modified at the discretion of managementPrevious business-to-business collection experience is required.Demonstrated understanding of quality customer service and the relationship to collection efforts.Experience with Oracle and/or ERP systems a plus.
Basic Excel experience is preferred.Must be familiar with working on supplied Web PortalsAble to consistently handle multiple priorities and deliver results. Must be able to work in a fast-paced environment. Goal-oriented and well-organized.Must have the ability to work independently and as a member of a team.Demonstrated professional communication skills when communicating with both internal and external customers.Education / Language /Experience Associates Degree or 2 years of college in accounting or business. Relevant experience accepted as alternative.1+ years’ previous collections experience
Sat, 02 Feb 2013 12:47:42 GMT