Protect the company’s investment in accounts receivable related dispute management by controlling delinquent disputes.
Investigate discrepancies.
Collaborate with other departments to streamline accounts receivable processes.
Aid in keeping customer accounts current by managing disputes in a timely fashion.
Establish and maintain professional relationships with customers and internal associates.
Utilize Belden systems for highest efficiency and prepare clean-ups.
Represent Belden by upholding core values in customer interactions.

Education – Associate or Undergraduate degree in Accounting, Finance, or equivalent experience.
Experience – Three years of relevant work experience.
Flexibility and comprehension work in multiple ERP systems.
Desired Abilities and Skills – Ability to build and manage relationships.
Ability to communicate effectively (written, verbal/presentation and active listening).
Knowledge of Microsoft Office applications.
Customer service.
Timely decision making.
Strong ethics and values.
Problem Solving.
Managing and Measuring Work.

Accounts Receivable Specialist

Key skills