What are the responsibilities and job description for the Strategic Account Collector position at PRECISON DYNAMICS?
Who Are We:
Brady Corporation is an international manufacturer and marketer of complete solutions that identify and protect people, products and places. Brady’s products help customers increase safety, security, productivity and performance and include high-performance labels, signs, safety devices, printing systems and software. Founded in 1914, the Company has a diverse customer base in electronics, telecommunications, manufacturing, electrical, construction, medical, aerospace and a variety of other industries. Brady is headquartered in Milwaukee, Wisconsin and as of July 31, 2022, employed approximately 5,700 people in its worldwide businesses. Brady’s fiscal 2022 sales were approximately $1.30 billion. Brady stock trades on the New York Stock Exchange under the symbol BRC. More information is available on the Internet at www.bradyid.com.
What We Need:
This position is responsible for managing the collection and resolution activity of Brady US, Brady Canada, and Electromark. Role includes communicating with customers through various methods to obtain payment on outstanding receivables as quickly as possible to keep customer accounts current.
Works closely with Customer Service, Sales Operations, Channel, Cash Applications, and Collections.
What You'll Be Doing:
- Works closely with customers to determine barriers for non-payment on past due invoices and works to resolve those barriers.
- Prioritizes collections on large dollar amounts to drive working capital improvements.
- Works closely with customers and internal Brady team to timely resolve customer deductions taken
- Utilize Get Paid and SAP to assist in performing collection and deduction research
- Effectively present complex information and respond to questions from internal and external customers
- Sends statement, aging reports, and invoice copies to customers as required
- Demonstrates a working knowledge of Brady’s various pricing and rebate programs, return policy, sales orders, credit, debits, and cash application.
- Understand and follow all Credit & Collection related policies and processes
- Supports team members through teamwork and meets individual and team goals.
What You'll Need To Be Successful:
- High School diploma required.
- 2 years of experience in collections/AR, customer service, accounts payable or administrative role.
- Analytical and problem solving skills.
- Excellent verbal and written communication skills.
- Microsoft Excel – initial level experience.
- Strong organizational and time-management skills; attention to detail.
Desired Characteristics: Knowledge, Skills & Abilities
- BA/BS in accounting, finance or related business field preferred.
- Customer service and/or Credit & Collections experience preferred.
- SAP, Pega, and/or Get Paid experience a plus.
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