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Title

Accounts Receivable/Credit Analyst 

EOE StatementWe are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
 
Req Number ACC-18-00005  
Position Accounts Receivable/Credit Analyst  
Division Miller Electric Mfg. Co., an ITW Company  
Location Appleton, WI  
HM ID  
Dept 177 

Assigned Shift First Shift 

Full-Time/Part-Time Full-Time  
Exempt/Non-Exempt Non-Exempt  
Description

BASIC DESCRIPTION:

This position will be responsible for accounts receivable management, including accounts receivable cash application, customer collection calls as well as working with our primary collection agency for delinquent accounts. This individual will be an active member of the Central accounting team and will assist in adhering to and applying all ITW principles and internal controls.

ESSENTIAL FUNCTIONS:

  • Accounts receivable cash application
  • Customer collection calls
  • Management of past-due accounts
  • Customer invoice processing
  • Weekly / Monthly Aging Report
  • Adherence to and implement of all ITW principles

MINIMUM QUALIFICATIONS:

Qualified candidate must possess or be working towards an Associate Degree in Accounting. The successful candidate must have three to five years accounts receivable experience, working with customers on payment status and potential uncollectible accounts. The candidate must be willing to learn multiple job functions and be detail oriented, have strong problem solving skills, organizational and data entry skills, and be proficient with diverse computer software systems. Candidate must be a team player with a positive attitude, high motivation, excellent interpersonal skills and a desire to explore career growth opportunities.

 
Position Requirements

MINIMUM QUALIFICATION:

  • Associate’s Degree in Accounting
  • 3-5 years accounts receivable experience, working with customers on payment status and potential uncollectible accounts
  • Strong problem solving skills
  • Organizational and data entry skills
  • Proficient with diverse computer software systems
 

This position is currently not accepting applications.

To search for an open position, please go to http://itwwelds.isg2.com



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