There is no greater calling or opportunity for a fluid management company than today’s challenge – helping customers protect people, the environment and our natural resources. Together we are implementing technologies that purify and conserve water, consume less energy, make alternative energy sources possible and practical, advance medicine and minimize emissions and waste. Our collective efforts are enabling a greener more sustainable future.
Pall is a Fortune 1000 materials science and engineering company with the broadest filtration, separation and purification capabilities in the world. Our process and product enabling technologies help our customers make good products better, safer and even possible. We provide innovative products to customers in health care, biotechnology, pharmaceutical, semiconductor, municipal drinking water, aerospace and industrial manufacturing markets. Headquartered in Long Island, NY, Pall has operations in every major country.
We See Green In Your Future
Our Shared Service division offers a unique and challenging opportunity for a Accounts Receivable Representative . This position will be based out of our Port Washington facilities in Long Island, New York. This Accounts Receivable Rep. is responsible for maintaining a high standard of accounts receivable percent current for assigned customer base. This includes communication with customers to prevent accounts from reaching past due status, collection of past due accounts and resolution of claims.
The Accounts Receivable Rep. is a front line associate who interacts with the customers on collection activities. Prioritizes and pursues assigned accounts for collection, customer service. Provide invoicing, A/R, claims and cash application related problem solving. Escalate problem accounts to management as required by business circumstances. Identify and prevent credit risk and receivable related loss to the company. Create reports and provide analysis to the supervisor about the status of assigned customer portfolio.
The ideal candidate will have an accounting background in accounts receivables, be detail oriented, good phone manners, diligent and goal oriented. This person needs to be able to work well with others, is a self starter and has excellent verbal and written skills.
Knowledge to analyze customer account balances
Ability to handle large volumes
Resolve disputes and review and monitor bad debt reserves
The ability to work with other groups
Develop management reports
Ability to know when risk is there
Train staff on SAP
Use of third parties
Education, Knowledge & Experience
Bachelors Degree in accounting, finance or similar field desired but not required. May be substituted by equivalent work experience. 5 plus years experience with corporate collections. Strong in MS Excel and Word. Must have SAP Knowledge and good communication skills.
To apply for this position please visit our career site at www.pall.com and insert this tracking code “ NK-121217151501 " In the “enter search terms” box and this job will appear.
Pall is an Equal Opportunity Employer
With operations around the globe, Pall is not small. The company operates two businesses globally: Life Sciences and Industrial. The Life...