StaffAttract
  • Login
  • Create Account
  • Products
    • Private Ad Placement
    • Reports Management
    • Publisher Monetization
    • Search Jobs
  • About Us
  • Contact Us
  • Unsubscribe

Login

Forgot Password?

Create Account

Job title, industry, keywords, etc.
City, State or Postcode

Accounts Receivable

Sky Climber - Delaware, OH

Apply Now

Job Description

Accounts ReceivableSky Climber LLCDelaware - OhioSky Climberand its group of companiesdeliverproducts and services across several work-at-height industries including renewable energy, rentals, industrial and commercial. Weare seeking anAccounts Receivable specialistwith excellent organizational skills and collections experience. Essential Duties and Responsibilities:Process credit applications toestablishterms for new and existing customers.Maintainaccountsreceivable 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 accountsreceivablesub-ledger.Experiencewith daily cash monitoring and related bankingactivity.Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.Possessthe ability tomaintainpositive relationships with customers (internal and external).Work with the team to streamline, reduce process, cost, and errors.Performweeklycollectioncalls, review, and approve/deny orders.Regularly follow up on all overdue invoices, escalatingissuesas necessary.Assistwith annual audits.Work on other ad hoc projects as needed.Qualified candidates mustpossessthe following:Strong Mathematical SkillsUnderstanding of basic principles of finance, accounting, and bookkeepingSuperb time management and detail orientationExperience in accounts receivable / collectionsExperience in driving process improvementsCapability to work inand synthesize data frommultiple systems (QB, E2, Texada, NCS,etc)Education/ExperienceBachelor’s degree preferred.3 years or more ofCollection andAccounts Receivable experience isrequired.Intermediate/advanced knowledge of computer software including MS Excel, Word, and Outlook.Results oriented with a natural sense ofurgency.This is an onsite(inoffice) position, M-F, 8am-5pmwith 1 hour lunch

Created: 2025-11-21

➤
Footer Logo
Privacy Policy | Terms & Conditions | Contact Us | About Us
Designed, Developed and Maintained by: NextGen TechEdge Solutions Pvt. Ltd.