Bruel and Kjaer EMS Inc.

Accounts Receivable Accountant

By Bruel and Kjaer EMS Inc.

Dead Line: October 20, 2021

The position
 
You will be responsible for collections of outstanding accounts receivable from the existing client base and the end to end process of collections, managing and establishing credit limits, and reducing accounts receivable delinquency. This position supports and responds to inquiries from the customer, providing timely feedback, and assistance. Based in our Marlborough, MA facility post-Covid, currently the Finance team is working remotely.
 
Primary responsibilities 
 
Your daily work includes:
 
Account Receivable 
 
  • Make collections calls to customers who have late payments – highest priority
  • A/R clean up and maintenance 
  • Follow cash management policy and procedures 
  • CRM approval of Customer Master Data
  • Release of order per policy and procedures
  • Support sales and customer service by answering customer inquires
  • Support merger activities and transition to SAP in 2021
 
Credit Management
 
  • Review outstanding customer credit limits monthly with management 
  • Track credit limits of customers 
  • Follow credit limit policy and procedures 
  • Request credit review of customers as required 
 
Professional qualifications 
 
  • 3+ years’ experience in Credit, AR management 
  • Minimum Associate degree 
  • 3+ years’ experience with Oracle 
  • SAP experience plus since we are moving to SAP
 
Personal skills
 
  • Maintaining a compliance and internal controls mindset
  • Customer focus 
  • Excellent phone communication 
  • Excellent IT knowledge (Microsoft® Office, CRM, etc.)
  • Excellent Multi-Tasking ability
  • Demonstrated problem-solving skills, including team-based problem resolutions.
  • Organized and able work independently and as a team member.
 
We offer
 
The job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test and measurement industry. You will be a strong contributor who collaborates closely with colleagues from various business functions all over the world. 
 
Freedom with responsibility is the framework for HBK’s employees. This allows for a good balance between work and family life and for constant development of professional and personal skills in an international and enjoyable working environment.
 

April 8, 2014
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Accounts Receivable Accountant

You will be responsible for collections of outstanding accounts receivable from the existing client base and the end to end process of collections, managing and establishing credit limits, and reducing accounts receivable delinquency.