Accounts Receivable

Posted Yesterday
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Delaware, OH, USA
In-Office
Mid level
Energy • Industrial • Renewable Energy
The Role
Manage accounts receivable records, credit applications, collections, cash receipts, bank deposits, aging, overdue invoices, order approvals, and collection reporting. Maintain customer relationships, resolve account discrepancies, support audits, and improve processes to reduce errors and costs. The role requires at least three years of accounts receivable or collections experience, strong accounting knowledge, data analysis across multiple systems, and intermediate or advanced Microsoft Office skills. This is an onsite, Monday–Friday position.
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Overview

Accounts Receivable

Sky Climber LLC  

Delaware – Ohio 

 

Sky Climber and its group of companies deliver products and services across several work-at-height industries including renewable energy, rentals, industrial and commercial. We are seeking an Accounts Receivable specialist with excellent organizational skills and collections experience.   

  

 Essential Duties and Responsibilities: 

  • Process credit applications to establish terms for new and existing customers. 
  • Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. 
  • Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipts logs and posting of cash to the accounts receivable sub-ledger.  
  • Experience with daily cash monitoring and related banking activity. 
  • Prepare analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing. 
  • Possess the ability to maintain positive relationships with customers (internal and external). 
  • Work with the team to streamline, reduce process, cost, and errors. 
  • Perform weekly collection calls, review, and approve/deny orders. 
  • Regularly follow up on all overdue invoices, escalating issues as necessary. 
  • Assist with annual audits. 
  • Work on other ad hoc projects as needed.

  

Qualified candidates must possess the following: 

  • Strong Mathematical Skills 
  • Understanding of basic principles of finance, accounting, and bookkeeping 
  • Superb time management and detail orientation 
  • Experience in accounts receivable / collections
  • Experience in driving process improvements 
  • Capability to work in and synthesize data from multiple systems (QB, E2, Texada, NCS,etc) 

Education/Experience 

  • Bachelor’s degree preferred. 
  • 3 years or more of Collection and Accounts Receivable experience is required. 
  • Intermediate/advanced knowledge of computer software including MS Excel, Word, and Outlook. 
  • Results oriented with a natural sense of urgency. 
  • This is an onsite (in office) position, M-F, 8am-5pm with 1 hour lunch




Skills Required

  • Experience in accounts receivable and collections
  • At least 3 years of collections and accounts receivable experience
  • Strong mathematical skills
  • Understanding of basic finance, accounting, and bookkeeping principles
  • Excellent time management and attention to detail
  • Experience driving process improvements
  • Ability to work with and synthesize data from multiple systems, including QB, E2, Texada, and NCS
  • Intermediate or advanced knowledge of Microsoft Excel, Word, and Outlook
  • Bachelor's degree
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The Company
200 Employees
Year Founded: 2007

What We Do

Sky Climber Renewables is an independent service provider for the renewable-energy industry. Formerly Sky Climber Wind Solutions, it supplies skilled professionals and comprehensive services for wind, solar, and energy-storage projects, supporting major original equipment manufacturers and independent power producers. The company began as a division of Sky Climber Access Solutions and focuses on safe, efficient maintenance, repair, and related technical solutions for global renewable-energy projects.

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