Shermco Industries
Shermco Industries
Shermco Industries — Ayova shtatining Hiawatha shahrida joylashgan raqamli marketing agentligi bo‘lib, tashkilotlarga moslashtirilgan marketing va ijodiy xizmatlar orqali onlayn mavjudligini mustahkamlashga yordam beradi. Agentlikning faoliyati raqamli reklama, veb-sayt dizayni, elektron tijoratni rivojlantirish, ijtimoiy tarmoqlarda marketing, grafik dizayn, media ishlab chiqarish, tadbirlar tashkil etish va kontent yaratishni qamrab oladi. Konsalting, sog‘liqni saqlash va logistika kabi sohalardagi mijozlarni qo‘llab-quvvatlaydigan agentlik brend ko‘rinishini yaxshilash va biznes o‘sishini ta’minlash uchun strategiya hamda amaliy ijroni uyg‘unlashtiradi.

Accounts Receivable II - Irving, TX (Onsite)

Manage B2B collections, customer account accuracy, and payment issue resolution in an onsite Accounts Receivable II role in Irving, Texas. Support reconciliations, reporting, and month-end close activities.

Tavsif

  • Oversee an assigned portfolio of customer accounts and pursue overdue balances by phone and email.
  • Analyze aging reports, prioritize collection efforts, and record payment commitments and follow-up activity.
  • Work with customers to resolve delayed payments, invoice discrepancies, and account disputes professionally.
  • Partner with billing, sales, operations, and cash application teams to investigate and clear account issues.
  • Supply invoices, statements, and payment documentation requested by customers.
  • Investigate unapplied and short payments, deductions, and credits, coordinating required adjustments.
  • Flag delinquent or potentially high-risk accounts and refer concerns to accounts receivable leadership.
  • Assist with account reconciliations, month-end close processes, and collections reporting.
  • Keep customer communication and collection records accurate in accounting systems.
  • Apply credit policies, collection procedures, and internal control requirements consistently.
  • Suggest process improvements that strengthen collections, account accuracy, and payment turnaround.

Talablar

  • High school diploma or equivalent qualification.
  • At least two years of accounts receivable experience, including B2B collections.
  • Practical knowledge of receivables processes, aging reports, payment application, and account reconciliation.
  • Experience working with accounting or ERP software.
  • Proficiency with Microsoft Excel and other Microsoft Office applications.
  • Strong organization, attention to detail, and problem-solving skills.
  • Clear written and verbal communication, including professional handling of sensitive collection discussions.
  • Ability to work independently while collaborating effectively across departments.
  • Preferred: Associate or bachelor’s degree in accounting, finance, business, or a related discipline.
  • Preferred: Background in utilities, energy, industrial services, or field service organizations.
  • Preferred: Experience supporting multi-entity or multi-location operations.
  • Preferred: Familiarity with SAP, Oracle, NetSuite, or comparable ERP platforms.
  • Preferred: Experience with accounts receivable automation and collections workflow tools.

O‘xshash ish o‘rinlari

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Ochish