*McCrometer* (www.
mccrometer.
com) is a global leader in flow instrumentation.
As we design, develop, and manufacture world-class flow measurement equipment, our impact is far-reaching: Our products are used in the oil and gas industry, agriculture and irrigation, water and wastewater systems management, and industrial processes.
Behind the innovations McCrometer works on every day is an amazing team with deep expertise in flow physics and real-world operating dynamics who put McCrometer at the forefront of flow technologies.
Joining us means the opportunity to work hands-on in the field, and to apply your passion and extensive knowledge to helping customers around the world.
Motivated by the highest possible stakes of climate change and global health, we’re working together within a rapidly digitizing industry to find innovative technologies that guarantee the safety of our water and our environment.
McCrometer is proud to be a Water Quality company in Veralto (NYSE: VLTO).
Imagine a world where everyone has access to clean water, safe food and medicine, and trusted essential goods.
That is the tomorrow Veralto is creating today.
Veralto is a $5B global leader in essential technology solutions made up of over 16,000 associates across our Water Quality and Product Identification segments all united by a powerful purpose: Safeguarding the World’s Most Vital Resources.
*About the role:*
The Collections Representative is responsible for notifying delinquent customers attempting to secure payment and apply payment for all accounts.
This position is part of the accounting department located in Hemet, CA.
This position is eligible for a hybrid work arrangement in which you can work part-time at the Company location identified above and part-time remotely from your home.
In this role, you will:
* Contact customers daily to resolve past due accounts & determine how to prevent future payment delays.
* Negotiate payment plans or schedules with delinquent customers.
* Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
* Accountable for reducing delinquency of defined accounts.
* Release credit holds.
* Must communicate & follow up effectively regarding customer accounts on a timely basis.
* Posts cash to customers’ accounts.
* Processes cash receipt adjustments.
* Reconciles cash received against the bank deposit daily.
* Processes credit card transactions.
* Processes invoices in accordance with company policy and procedures.
* Investigate and resolve discrepancies daily with sales orders, invoices, shipments and payments.
* Sends invoices to customers via email, mail, fax, etc.
* Maintains electronic filing of invoices and related documents.
* Weekly and monthly reporting to direct supervisor.
* Monthly Delinquency & Statement notices processed.
* Internal and External customer interface.
*Are you qualified? *
* Minimum 2 years work experience in collections
* Minimum 2 years work experience in cash application
* Microsoft Excel proficiency
The salary range for this role is $23-25 USD per hour.
This is the range that we in good faith believe is the range of possible compensation for this role at the time of this posting.
We may ultimately pay more or less than the posted range and this range is only applicable for jobs to be performed in California.
This range may be modified in the future.
We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance and 401(k) to eligible employees.
Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable.
The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law.
Job Type: Full-time
Pay: $23.
00 - $25.
00 per hour
Work Location: In person
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