Accounts Receivable Representative - Murata Electronics North America

The Credit Representative is responsible for collection processes for a set of customers. Also, responsible for running A/R reports, organizing work schedules, and providing regular updates to management.

Hybrid from Atlanta, GA or Carrolton, TX. 

• Detects AR problems and payment issues with customers.
• Runs daily reports to prioritize work schedules.
• Works with customers and sales groups to resolve overdue balances. Follow up on issues that prevent payment.
• Updates all financial files for Murata Electronics customers.
• Applies customer payments to their accounts.

• Weekly contact with internal and external customers pertaining to overdue balances.
• Escalates issues to management with proposals on resolutions without direction.
• Collaborates with finance management, sales, and logistics to improve financial processes.
• Makes adjustments as required to correct balances.
• Performs other job-related responsibilities and duties as may be assigned from time to time.

• High School Diploma or GED.
• One+ year of collection-type experience with the ability to calculate figures and amounts such as discounts.
• Basic knowledge of accounting principles.
• Basic Knowledge of accounting principles, general bookkeeping as well as office administration and procedures.
• Interpersonal skills, effective collaboration, communication skills, organized, and high attention to detail.
• Proficiency with Microsoft Office Suite.
• Adaptable, ability to troubleshoot and solve problems as well as work in an ever-changing environment.

• One+ year of accounting experience. 
• One+ year of accounts receivable experience.
• Proficiency in applicable financial software (e.g., SAP and IFM).