- Company:
Digi International - Location:
Minnetonka, MN 55343 - Industries:
Electronics, Components, and Semiconductor Mfg - Job Type:
Full Time
Employee
Digi International is making wireless M2M easy by developing reliable products and solutions to connect and securely manage local or remote electronic devices over the network or via the Web. Digi offers the highest levels of performance, flexibility and quality, and markets its products through a global network of distributors and resellers, systems integrators and original equipment manufacturers (OEMs). Digi® employs more than 600 people worldwide. We are headquartered in Minnetonka, Minnesota, a suburb of Minneapolis, with offices worldwide in the U.S., Europe and Asia.
Lead A/R and Collections ClerkPosition Summary:
This position is responsible for the day to day customer collections function and supporting accounts receivable. This position requires experience and judgment to plan and accomplish goals. When presented with a challenge, this position is responsible for proposing a possible solution to that challenge.
Essential Functions and Accountabilities:
- Assigned customer account management, collections and reconciliation.
- Ensures company’s credit management policies are followed and works with sales and customers to resolve credit issues.
- Ensures AR processes are completed in a timely and accurate manner.
- Processes and evaluates credit applications and reviews customer credit risk.
- Process Debit / Credit memos and journal entries related to AR activity.
- Responds professionally to customer (internal or external) inquiries relating to statements, invoices,account lists, etc.
- Actively participate in Sarbanes 404 controls focused on AR, cash receipts, and revenue processes.
- Assist credit staff with account questions and problem resolution.
- Assist with customer Sales Tax inquiries and information.
- Process inter-company transactions including credit memos and inter-company money transfers.
- Provide backup for customer invoicing, credit card processing, cash receipts processing, and customer electronic invoicing.
- Provides recommendation to processes and procedures that improve efficiency and accuracy.
- Special projects as assigned.
Position Requirements:
Requirements include 3-5 years of collections and Accounts Receivable experience. Preferred requirements include a two year accounting associate’s degree or higher, and experience with BaaN LN software. International credit management experience is a plus. This position requires excellent problem solving skills, communication skills and ability to effectively team with all organizational levels. Must be detail oriented and possess solid computer skills (Windows and Microsoft Office).
To apply, please visit our career page at www.digi.com.
No Monster resumes will be accepted.
EOE
