Customer Accounts Representative

Posted Yesterday
Be an Early Applicant
2 Locations
Remote or Hybrid
Junior
Big Data • Cloud • Information Technology • Internet of Things • Consulting
The Role
Manage customer credit accounts including order releases, account setup, credit investigations, collections, and reconciliations. Communicate with customers and internal teams to resolve invoice discrepancies, submit EDI/portal invoices, process service orders, and recommend escalations. Work with multiple currencies, meet credit department objectives, and assist in training new team members while maintaining professional written and verbal communication.
Summary Generated by Built In
  • Performs order releases, new account set ups, credit investigations, and collection contacts. Provides credit information to customers within specified deadlines. 
  • Provides company credit services via telephone, internet, email, mail, and fax. Meets specified credit department objectives. 
  • Process credit applications requests from customers, perform credit search, offer customers with credit term and limit according to policy and procedure.
  • Communicates with customers and other departments within Mouser to resolve account issues, pending orders, invoice discrepancies and customer accounts reconciliations.
  • Processes Service Orders 
  • Submit EDI and portal invoices to customers designated paths. 
  • Determines customer needs and plans. Makes suggestions and pursues customer accounts possibilities beyond customer-initiated requests. 
  • Processes customer orders through credit processes to meet customer requirements, verifies customer orders are processed through credit correctly.
  • Works effectively with customers to collect outstanding accounts and communicates with appropriate personnel regarding potential and existing problem accounts.
  • Possesses & familiar with working knowledge of company policies, procedures, and systems. 
  • Understands and correctly works with multiple currencies.
  • Ability to spend most of the time on the phone collecting past due invoices.
  • Ability to clear the credit on accounts.
  • Recommends accounts for Final Demand Letter and Referrals.
  • Assist demonstration of daily work to new member during training 
  • Responds effectively to very demanding inquiries and complaints.
  • Demonstrates effective time management skills.
  • Well organized and able to prioritize and manage multiple tasks. 
  • Supports and participates in company total quality process. 
  • Professional verbal and written communication skills in English and Native language.
  • Bachelor’s degree in accounts / Finance.


This is a summary of the primary accountabilities and requirements for this position. The company reserves the right to modify or amend accountabilities and requirements at any time at its sole discretion based on business needs. Any part of this job description is subject to possible modification to reasonably accommodate individuals with disabilities.

About UsMouser Electronics, founded in 1964, is a globally authorized distributor of semiconductors and electronic components for over 1,200 industry-leading manufacturer brands. We specialize in the rapid introduction of the newest products and technologies targeting the design engineer and buyer communities.
Mouser has 28 offices located around the globe. We conduct business in 23 different languages and 34 currencies. Our global distribution centre is equipped with state-of-the-art wireless warehouse management systems that enable us to process orders 24/7, and deliver nearly perfect pick-and-ship operations.

Skills Required

  • Bachelor's degree in Accounting or Finance
  • Experience performing credit investigations and setting credit terms/limits
  • Experience with collections and contacting customers to collect past due invoices
  • Ability to process and submit EDI and portal invoices
  • Proficient verbal and written communication in English and a native language
  • Familiarity with company policies, procedures, and systems
  • Ability to work with multiple currencies and international accounts
  • Strong time management, organization, and multitasking skills
  • Ability to recommend accounts for final demand letters and referrals
  • Willingness to spend most of the time on the phone for collections
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The Company
Hyderabad, Telangana
275 Employees
Year Founded: 2004

What We Do

Info Services specializes in delivering Transformative Cloud Native, IoT, Big Data, and Enterprise Software Solutions. We at Info Services are humble, nimble, and agile in our approach and try to simplify the technology solutions for our clients. We work on staff augmentation and scope-based engagements depending on our client's needs. Our customer-centric strategies combine cutting-edge technologies with empathy and design thinking for holistic business growth

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