Accounts Receivable & Credit Specialist

Sonepar

Council Bluffs (IA)

On-site

USD 55,000 - 75,000

Full time

4 days ago
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Benefits offered by this job

Medical, dental, and vision insurance
401K with match
Paid time off and holidays
Profit sharing
Tuition reimbursement

Job summary

Echo Electric, part of Sonepar, seeks a Customer Account Specialist for its Council Bluffs, IA location. You will manage a portfolio of customer accounts, perform collections activities, and coordinate with multiple internal teams to resolve issues and ensure timely payments.

The role emphasizes accuracy, communication, and cross-functional collaboration. The ideal candidate brings 8+ years in collections/Order to Cash, knowledge of tax laws, and proficiency with GetPaid and Microsoft Office.

Qualifications

  • 8+ years in Collections and Order to Cash, preferably in electrical or distribution
  • NACM accreditation is a plus
  • Knowledge of tax laws for IL, IN, IA, PA, WI, MO, OH & KY preferred
  • Strong attention to detail with analytical and problem-solving skills
  • Proactive and solution-oriented mindset

Responsibilities

  • Routinely use GetPaid to initiate customer communication
  • Record interactions in GetPaid and manage overdue balances
  • Escalate unresolved items to management as needed
  • Coordinate with sales/ops to review open items with customers
  • Gather documentation for preliminary job account approval
  • Maintain accurate account maintenance and documentation

Skills

Collections experience
Order to Cash
Detail oriented
Clear communication

Education

NACM accreditation

Tools

GetPaid
Microsoft Word
Microsoft Excel

Job description

Echo Electric, part of Sonepar, seeks a Customer Account Specialist for its Council Bluffs, IA location. You will manage a portfolio of customer accounts, perform collections activities, and coordinate with multiple internal teams to resolve issues and ensure timely payments.

The role emphasizes accuracy, communication, and cross-functional collaboration. The ideal candidate brings 8+ years in collections/Order to Cash, knowledge of tax laws, and proficiency with GetPaid and Microsoft Office.

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