Join our Finance and Accounting division to put your experience to use in our Accounts Receivable team maintaining current and accurate accounts receivable information for Esri customers.
Key Responsibilities
Apply payments, reconcile accounts, and resolve differences
Contact customers by phone and written correspondence
Maintain statement of accounts for assigned customers
Complete credit reviews for new and existing customers
Process all aspects of customer account maintenance
Recommend credit limits, credit holds, and release orders
Requirements
2+ years of experience in collection account management
Strong communication skills across phone, email, and Microsoft Teams, with the ability to prioritize and multi‑task effectively while maintaining high attention to detail
Ability to work in a fast-paced environment
Motivation and passion for getting work done in a consistent and thoughtful way, both independently and collaboratively
Basic knowledge of Microsoft Office applications (Word, Outlook; bonus points for Excel)
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
High school diploma or equivalent
Minimum typing speed of 25 wpm
Experience working in corporate collections
Knowledge of SAP and Salesforce
#LI-JH2
#LI-onsite
Benefits & Perks
Esri’s competitive total rewards strategy includes industry-leading health and welfare benefits: medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 64 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth. Base salary is one c omponent of our total rewards strategy. Compensation decisions and the base range for this role take into account many factors including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.