Accounts Receivable associateNidec Motor Corporation

Responsibility/Accountability Statement
The person shall be responsible for providing first line Accounts Receivable services. In addition, he/she will be responsible for customer service activities including timely coordination/communication regarding accounts receivable issues, and or any discrepancy found to his/her counterpart on the Accounts Receivable Group
PRIMARY DUTIES AND RESPONSIBILITIES
Proper, accurate, and timely information processing by sending monthly statements to customers and sending copies of documents needed to process payments and/or research and communicate payments without remittance details sent by customers thru email or call.
Timely follow up on aging accounts for post collection.
Research on application issues submitted by POC's, Collectors and Customers.
Proper, accurate, and timely information processing by sending monthly statements to customers and sending copies of documents needed to process payments .
Apply payments received daily with one-day turn around time (service level) efficiently and accurately.
Maintain 100% Accuracy level in cash application
Review accounts that are possible for Credit Hold due to delinquency
Recommend accounts to increase or decrease credit limits depending on the account history
Ensure cleanup of accounts on their unused credits and recommend applications of open credits to open invoices.
JOB SPECIFICATIONS
Bachelors degree in Accounting or Finance or any related field.
Minimum of one (1) year of work experience in accounts receivable or related accounting field. Collection Experience is a plus
Practical knowledge of Oracle or other ERP (SAP, JD Edwards, etc), a plus
Proficient in MS excel
Good communication skills
Amenable to work on night shift schedule.