Accounts Receivable Associate — Growth & On-site Benefits

Uline Inc.

Pleasant Prairie (WI)

Sur place

USD 34 000 - 36 000

Plein temps

Il y a 8 jours

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Avantages offerts par ce poste

On-site café
Fitness center
Tuition Assistance Program

Résumé du poste

Uline is seeking a Financial Services - Accounts Receivable Associate to support our Pleasant Prairie headquarters. You will manage an assigned portfolio, build relationships via phone and email, and help resolve past-due balances with customers.

The role requires a high school diploma (Bachelor’s preferred) and 1+ years in collections, accounts receivable, or customer service. English/Spanish bilinguals are a plus; proficiency in Word and Excel with a customer‑focused, solution oriented mindset.

Qualifications

  • High school diploma or equivalent required; Bachelor’s degree preferred.
  • 1+ years in collections, accounts receivable or customer service preferred.
  • Bilingual English/Spanish a plus; strong communication and problem-solving skills.

Responsabilités

  • Manage an assigned portfolio of customer accounts, building relationships via phone and email.
  • Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.
  • Maintain accurate account records, documenting collection activity and customer interactions.
  • Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.

Connaissances

Customer service
Phone & email communication
Microsoft Word
Microsoft Excel
Bilingual English/Spanish
Attention to detail

Formation

High school diploma or equivalent
Bachelor’s degree preferred

Outils

Microsoft Word
Microsoft Excel

Description du poste

Uline is seeking a Financial Services - Accounts Receivable Associate to support our Pleasant Prairie headquarters. You will manage an assigned portfolio, build relationships via phone and email, and help resolve past-due balances with customers.

The role requires a high school diploma (Bachelor’s preferred) and 1+ years in collections, accounts receivable, or customer service. English/Spanish bilinguals are a plus; proficiency in Word and Excel with a customer‑focused, solution oriented mindset.

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