Tmg Gases - College Station, TX

posted about 2 months ago

Full-time - Mid Level
College Station, TX
Merchant Wholesalers, Durable Goods

About the position

EspriGas is seeking an Accounts Receivable Analyst to join our team in College Station, TX. This full-time position is ideal for individuals with a few years of experience in Accounts Receivable who are looking to advance their careers. The Accounts Receivable Analyst will be responsible for managing and maintaining a portfolio of customer accounts, ensuring timely payments, and fostering strong relationships with customers. The role involves proactively contacting customers with past due balances, resolving discrepancies, and providing necessary support to maintain these relationships. In this position, you will utilize Salesforce and Microsoft Navision to maintain small to medium accounts. You will be expected to communicate effectively with account holders, whether through verbal communication or written messages, to request payments and resolve inquiries. Additionally, you will research and resolve account discrepancies and past due amounts, providing customer statements as requested using Excel and system resources. Compliance with all applicable regulations and internal performance standards is crucial while collecting accounts. Establishing rapport with supply partners is also a key responsibility, as you will be requesting proof of deliveries, conducting cylinder audits, and resolving any inquiries or discrepancies. Timely responses to inquiries and calls are essential to provide an exceptional customer experience. You will need to keep current on our business practices and manage a daily workload effectively, consistently meeting deadlines to ensure high-quality service.

Responsibilities

  • Maintain small to medium accounts utilizing Salesforce and Microsoft Navision
  • Communicate verbally or prepare written messages to account holders to request payment and resolve inquiries
  • Research and resolve account discrepancies and past due amounts
  • Provide customer statements as requested using Excel and system resources
  • Collect accounts in compliance with all applicable regulations and internal performance standards
  • Establish rapport with supply partners, requesting proof of deliveries, cylinder audits, and resolving inquiries and discrepancies
  • Answer inquiries and calls in a timely manner, with the goal of providing an exceptional customer experience
  • Keep current on our business and EspriGas best practices
  • Manage and prioritize a daily workload, consistently meeting deadlines to ensure high quality service

Requirements

  • High School Diploma
  • At least 2+ years of accounts receivable experience
  • Intermediate Excel skills are required
  • Experience within one of the industries we service (beverage, medical, or industrial)
  • Experience with Salesforce, Microsoft Navision, Business Central strongly preferred

Nice-to-haves

  • College degree preferred, but not required

Benefits

  • Health benefits with coverage on day one
  • Robust paid leave following the birth or adoption of a child
  • Hybrid and remote environments
  • Professional development, certification, and learning resources
  • Wellness programs offering access to free counseling and health and wellness programs
  • Competitive compensation
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