Accounts Receivable Collector

About the Company:

AMETEK, Inc. is a leading global manufacturer of electronic instruments and electromechanical devices with annual sales of approximately $7 billion.

AMETEK has 22,000 colleagues at more than 150 operating locations, and a global network of sales, service and support locations in 30 countries around the world.

The AMETEK Growth Model combines its four growth strategies of Operational Excellence, Strategic Acquisitions, Global & Market Expansion, and New Product Development, with a disciplined focus on cash generation and capital deployment. By executing the AMETEK Growth Model, the company seeks to generate shareholder value by doubling earnings per share over the course of each business cycle.

AMETEK consists of two operating groups, both with highly differentiated technology and leading positions in niche markets:

Electronic Instruments - a worldwide leader in the design and manufacture of advanced analytical, test and measurement instrumentation for the energy, aerospace, power, research, medical and industrial markets.

Electromechanical - a differentiated supplier of automation and precision motion control solutions, and highly engineered electrical interconnects, specialty metals and thermal management systems.

Job description:

• Monitor and manage accounts receivable portfolio to ensure timely collection of outstanding balances
• Contact customers via phone, email, or other channels to follow up on overdue invoices
• Follow up invoice submissions on customer portals to ensure timely payment
• Investigate and resolve payment discrepancies and disputes in collaboration with internal departments
• Maintain accurate records of collection activities and update customer accounts in the system
• Prepare and analyze aging reports and provide regular updates to management
• Recommend accounts for escalation or legal action when necessary
• Assist in developing and implementing collection strategies to improve recovery rates
• Ensure compliance with company policies and applicable regulations
• Reference: BfQQmnVba8JhxhxuDhrkhKzS4l47LTc0o8YlU70Z6PLAomOMJlLkzidJrSlAM0R3

Position requirements:

• Diploma in Accounting, Finance, or related field; equivalent experience considered
• Previous experience in accounts receivable or collections is an asset
• Strong communication and negotiation skills with a customer-focused approach
• Ability to work independently and manage multiple priorities effectively
• Proficiency in Microsoft Office (Excel and Outlook); experience with ERP systems preferred
• Attention to detail, problem-solving skills, and ability to work under pressure
• Intermediate Spanish a plus

What we offer you?

• Work in a dynamic international environment and pleasant and supporting team
• Opportunities for learning and personal growth
• Private Additional Health Insurance
• Employee Assistance Program
• And many other perks and benefits