As an Accounts Receivable Assistant Manager, you will support the Credit Manager by handling customer payments, account monitoring, collections, and reporting. This role requires strong attention to detail, accuracy, and communication skills to ensure smooth financial operations.

Key Responsibilities

• Apply payments to customer accounts.
• Assist with invoice generation (backup role).
• Investigate and resolve payment deductions.
• Handle customer service and collection calls.
• Process and maintain customer deposits.
• Monitor customer accounts for discrepancies.
• Review and release new customer orders.
• Compile and provide reports for management as needed.

Qualifications

• 3+ years of accounts receivable experience required.
• Strong attention to detail, accuracy, and organizational skills.
• Excellent verbal and written communication skills.
• Customer service experience preferred.
• Proficiency in Microsoft Office, especially Excel.

Compensation & Benefits

• 401(k) plan with company matching.
• Medical, dental, vision, and life insurance.
• Paid time off.
• Referral program.

Work Schedule

• Full-time, Monday-Friday.
• 8-hour day shift.
• On-site position in Ferdinand, IN (must be able to commute).

How to Apply
Click here to apply or submit your application in person at our Ferdinand, IN office.

Equal Opportunity Employer
We are an Equal Opportunity Employer and welcome applicants from all backgrounds.