Electric Power Engineers
Senior Accounts Receivable Specialist
Electric Power Engineers, Austin, Texas, United States, 78701
Senior Accounts Receivable & Collections Specialist
We are designing the grid of the future!
This position is responsible for managing and recovering outstanding amounts owed to the company, ensuring timely payments, updating client accounts and maintaining positive client relationships while acting as a key liaison between internal teams and valued customers. Responsibilities
As an important member of our collections team, your key responsibilities will be: Monitor customer accounts to identify overdue payments and outstanding receivables. Contact clients via email, Virtual (i.e. Teams) or phone to discuss overdue payments and negotiate payment plans. Escalate concerns to accounting management. Investigate historical data to resolve discrepancies in invoices and/or payments. Coordinate with other departments, such as the project managers, operations, business development, and legal to resolve client account issues. Address and resolve invoicing questions or concerns with billing team members. Maintain accurate and up-to-date notes and other documentation of collection activities, account statuses and payment arrangements. Assist in reconciling the data syncs between the billing system and the general ledger. Develop and recommend strategies to encourage timely payments. Prepare and present regular reports on collection efforts and progress to management. Ensure compliance with relevant federal and state laws and internal policies. Treat clients with respect and empathy, maintain professionalism in all interactions, including providing invoice documentation, and maintaining regular communication to encourage timely payments. Identify at-risk accounts, communicate with management on delinquent or potentially uncollectible receivables, and support the bad debt reserve process Conduct payment investigations and coordinate adjustments or corrections in collaboration with the Billing Department Maintain clean and accurate customer records, ensuring cash application is timely and discrepancies are quickly resolved Monitor and analyze collections performance metrics, providing insights and recommendations for continuous improvement Champion best practices in collections and support automation, process optimization, and system enhancements across the A/R function Qualifications
Bring your passion, here's what's needed: 8+ years of experience in Accounts Receivable, with a heavy focus on collections Strong negotiation and communication skills
you're comfortable speaking with clients and internal stakeholders alike A motivation for accuracy and attention to details A deep understanding of A/R processes, cash applications, and collections workflows, including managing A/R aging efforts by prioritizing follow-ups based on risk and aging buckets. Proficiency in QuickBooks Online and/or major ERP platforms Intermediate to advanced skills in Excel, especially in manipulating data for reporting and analysis Excellent time management and organizational skills with an eye for detail Discretion in handling sensitive financial information Preferred skills and qualifications Associate's degree or equivalent A mindset geared toward process improvement and efficiency Lead the change! Be a part of an innovative team shaping the grid of the future through advanced energy intelligence.
For more than half a century, Electric Power Engineers (EPE) has partnered with power and energy clients across the globe, providing consulting expertise and energy intelligence software solutions for complex engineering and grid modeling challenges. As leaders in the renewables space, we are focused on building a modern, secure, and resilient grid. Join us in making an impact on the communities we serve and the environment in which we live. Together we can transform the future of energy. How we support you: Comprehensive health and wellness benefits including medical, dental, and vision with 100% premium coverage for you. Generous PTO and paid holidays Work with industry leaders 401K, up to a 4% match (100% vested from day 1) Flexible Work including hybrid and remote possibilities based on position. Location: This position will be located in Austin, Texas Travel: Occasional travel may be needed (10% or less) EPE is an equal opportunity/AA/Disability/Veteran employer.
We are designing the grid of the future!
This position is responsible for managing and recovering outstanding amounts owed to the company, ensuring timely payments, updating client accounts and maintaining positive client relationships while acting as a key liaison between internal teams and valued customers. Responsibilities
As an important member of our collections team, your key responsibilities will be: Monitor customer accounts to identify overdue payments and outstanding receivables. Contact clients via email, Virtual (i.e. Teams) or phone to discuss overdue payments and negotiate payment plans. Escalate concerns to accounting management. Investigate historical data to resolve discrepancies in invoices and/or payments. Coordinate with other departments, such as the project managers, operations, business development, and legal to resolve client account issues. Address and resolve invoicing questions or concerns with billing team members. Maintain accurate and up-to-date notes and other documentation of collection activities, account statuses and payment arrangements. Assist in reconciling the data syncs between the billing system and the general ledger. Develop and recommend strategies to encourage timely payments. Prepare and present regular reports on collection efforts and progress to management. Ensure compliance with relevant federal and state laws and internal policies. Treat clients with respect and empathy, maintain professionalism in all interactions, including providing invoice documentation, and maintaining regular communication to encourage timely payments. Identify at-risk accounts, communicate with management on delinquent or potentially uncollectible receivables, and support the bad debt reserve process Conduct payment investigations and coordinate adjustments or corrections in collaboration with the Billing Department Maintain clean and accurate customer records, ensuring cash application is timely and discrepancies are quickly resolved Monitor and analyze collections performance metrics, providing insights and recommendations for continuous improvement Champion best practices in collections and support automation, process optimization, and system enhancements across the A/R function Qualifications
Bring your passion, here's what's needed: 8+ years of experience in Accounts Receivable, with a heavy focus on collections Strong negotiation and communication skills
you're comfortable speaking with clients and internal stakeholders alike A motivation for accuracy and attention to details A deep understanding of A/R processes, cash applications, and collections workflows, including managing A/R aging efforts by prioritizing follow-ups based on risk and aging buckets. Proficiency in QuickBooks Online and/or major ERP platforms Intermediate to advanced skills in Excel, especially in manipulating data for reporting and analysis Excellent time management and organizational skills with an eye for detail Discretion in handling sensitive financial information Preferred skills and qualifications Associate's degree or equivalent A mindset geared toward process improvement and efficiency Lead the change! Be a part of an innovative team shaping the grid of the future through advanced energy intelligence.
For more than half a century, Electric Power Engineers (EPE) has partnered with power and energy clients across the globe, providing consulting expertise and energy intelligence software solutions for complex engineering and grid modeling challenges. As leaders in the renewables space, we are focused on building a modern, secure, and resilient grid. Join us in making an impact on the communities we serve and the environment in which we live. Together we can transform the future of energy. How we support you: Comprehensive health and wellness benefits including medical, dental, and vision with 100% premium coverage for you. Generous PTO and paid holidays Work with industry leaders 401K, up to a 4% match (100% vested from day 1) Flexible Work including hybrid and remote possibilities based on position. Location: This position will be located in Austin, Texas Travel: Occasional travel may be needed (10% or less) EPE is an equal opportunity/AA/Disability/Veteran employer.