🛠 Tech Stack

💼 About This Role

You'll join the Finance and Accounting division to manage accounts receivable for Esri customers. You'll resolve payment discrepancies and assist with credit reviews in a collaborative onsite environment. This role offers advancement potential within the department.

🎯 What You'll Do

• Apply payments, reconcile accounts, and resolve differences
• Contact customers by phone and written correspondence
• Maintain statement of accounts for assigned customers
• Complete credit reviews for new and existing customers
• Recommend credit limits, credit holds, and release orders

📋 Requirements

• 2+ years of experience in collection account management
• Strong communication skills across phone, email, and Teams
• Basic knowledge of Microsoft Office applications
• High school diploma or equivalent

✨ Nice to Have

• Minimum typing speed of 25 wpm
• Experience working in corporate collections
• Knowledge of SAP and Salesforce

🎁 Benefits & Perks

• 🏥 Medical, dental, vision insurance
• 💰 401(k) and profit-sharing programs
• 🏖️ Minimum 64 hours vacation, 12 paid holidays
• 📈 Opportunities for personal and professional growth

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Phone Screen· 30 min
2. 2Technical Interview· 60 min
3. 3Offer· 15 min

[email protected]

🚩 Heads Up

• Salary range listed as hourly ($21.50-$31.20) but role is full-time; experience level 'Early Career' but requires 2+ years experience