What are the responsibilities and job description for the Accounts Receivable position at Sky Climber Access Solutions?
Sky Climber LLC
Delaware – Ohio
Sky Climber and its group of companies deliver products and services across several work-at-height industries including renewable energy, rentals, industrial and commercial. We are seeking an Accounts Receivable specialist with excellent organizational skills and collections experience.
Essential Duties And Responsibilities
Delaware – Ohio
Sky Climber and its group of companies deliver products and services across several work-at-height industries including renewable energy, rentals, industrial and commercial. We are seeking an Accounts Receivable specialist with excellent organizational skills and collections experience.
Essential Duties And Responsibilities
- Process credit applications to establish terms for new and existing customers.
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger.
- Experience with daily cash monitoring and related banking activity.
- Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
- Possess the ability to maintain positive relationships with customers (internal and external).
- Work with the team to streamline, reduce process, cost, and errors.
- Perform weekly collection calls, review, and approve/deny orders.
- Regularly follow up on all overdue invoices, escalating issues as necessary.
- Assist with annual audits.
- Work on other ad hoc projects as needed.
- Strong Mathematical Skills
- Understanding of basic principles of finance, accounting, and bookkeeping
- Superb time management and detail orientation
- Experience in accounts receivable / collections
- Experience in driving process improvements
- Capability to work in and synthesize data from multiple systems (QB, E2, Texada, NCS,etc)
- Bachelor’s degree preferred.
- 3 years or more of Collection and Accounts Receivable experience is required.
- Intermediate/advanced knowledge of computer software including MS Excel, Word, and Outlook.
- Results oriented with a natural sense of urgency.
- This is an onsite (in office) position, M-F, 8am-5pm with 1 hour lunch
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