Collections Specialist — AR & Cash-Flow Support

Terumo Cardiovascular Group; New Jersey; On-site; USD 41,000 - 56,000; Full time

Job summary

Terumo Medical Corporation in New Jersey is seeking an Accounts Receivable professional to analyze and collect monies due on customer accounts, ensuring timely resolution of outstanding balances and accurate accounts records.

You will research invoice discrepancies, generate aging reports, and collaborate with cross-functional teams to remove payment barriers while upholding confidentiality and compliance. This role offers growth within a global medical-device leader.

Qualifications

• Associates Degree preferred
• 2 years credit and collection experience / accounts receivable strongly preferred
• Experience in JD Edwards and/or SAP ERP strongly preferred

Responsibilities

• Analyze and collect monies due on customer accounts
• Research and resolve invoice discrepancies in a timely manner
• Input and maintain accurate account records using applications software
• Generate aging reports and monitor 60/90 day past due accounts
• Identify payment barriers and propose remediation actions
• Protect confidentiality and follow company policies

Skills

Excel

Organizational skills

Analytical ability

Communication skills

Education

Associates Degree preferred

Tools

JD Edwards

SAP ERP

Job description

Terumo Medical Corporation in New Jersey is seeking an Accounts Receivable professional to analyze and collect monies due on customer accounts, ensuring timely resolution of outstanding balances and accurate accounts records.

You will research invoice discrepancies, generate aging reports, and collaborate with cross-functional teams to remove payment barriers while upholding confidentiality and compliance. This role offers growth within a global medical-device leader.