AR Clerk Collections

monsterenergy; Corona (CA); On-site; USD 26,000 - 34,000; Full time

Job summary

Monster Energy is seeking a Collections Accounts Receivable Clerk to manage AR balances, maintain timely follow-up on past-due accounts, negotiate payment plans, and escalate issues to management. You will keep precise collections notes and produce communications with customers.

Proficiency in Microsoft Office Suite and SAP (minimum 1 year) is required, along with strong verbal and written skills. The role demands attention to detail, ability to analyze account discrepancies, and timely

Qualifications

• Minimum 1 year of experience with SAP.
• Minimum 1 year of experience in Collections or Accounts Receivable.
• Proficient in Microsoft Office Suite (Excel, Word, Teams, Outlook).
• Strong verbal and written communication skills.

Responsibilities

• Identify, prioritize, and contact accounts requiring collection activity.
• Research, analyze, and resolve account discrepancies to ensure accurate account status.
• Prepare and deliver month-end reports related to collections performance and outstanding receivables.
• Perform additional duties and support department needs as assigned.

Skills

Microsoft Office

Excel

Word

Teams

Outlook

Communication

10-Key by Touch

Tools

SAP

10-Key by Touch

Job description

About Monster Energy:

Forget about blending in. That's not our style. We're the risk takers, the trailblazers, the gamechangers. We're not perfect and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. Our drive is just like our athletes, unrivaled. The power is in your hands to define what success looks like and where you want to take your career. It's not just about what we do, but about who we become along the way. We are much more than a brand here. We are a way of life, a mindset. Join us.

A Day in the Life:

In the role of Collections Accounts Receivable Clerk, you will manage accounts receivable balances by maintaining timely follow-up on past due accounts on the AR aging. This includes ensuring collections are made within 5 days of accounts becoming delinquent, negotiating payment plans with customers, maintaining detailed collections notes, and escalating collections issues to management. An ideal candidate will possess strong verbal and written communication skills, dispute resolution skills, and organizational skills.

The Impact You'll Make:

• Identify, prioritize, and proactively contact accounts requiring collection activity.
• Research, analyze, and resolve account discrepancies to ensure accurate account status.
• Prepare and deliver month-end reports related to collections performance and outstanding receivables.
• Perform additional duties and support department needs as assigned.

Who You Are:

• Proficient in Microsoft Office Suite (intermediate experience in Excel, Word, Teams, and Outlook required).
• Experience in SAP. 10 Key by Touch.
• Include education or experience levels only if essential.
• Minimum 1-year experience with SAP.
• Minimum 1-year experience in related role, Collections or Accounts Receivable.

Monster Energy provides competitive total compensation. The estimated hourly pay range for this position is listed below. Actual compensation may vary based on skills, qualifications, experience, and work location.

Pay Range

$19 - $25 USD

For United States applicants:

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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