Responsibilities Ability to comprehend and communicate effectively with the customers (written & verbal) Successfully manage accounts receivables portfolio and collect on accounts past due Establish and maintain accounts receivable communication with customers through phone and e‑mail (this is a must) Ensure prompt, same‑day payment applications and quick resolution of any discrepancies in payment (reconciliations, credits, charge‑back, etc.) Lead collections calls with internal branch Meet defined process targets and activity metrics SLA Strategize collection activities to maximize cash receipt Qualifications Education: Bachelor’s degree (Accounting, Finance, Business Administration, Economics, International Business or similar) Experience: 1‑2 years in collections SAP experience preferred or related ERP systems Excel: Intermediate skill with VLOOKUPs, pivot tables, filters Language: English required Experience in deduction analysis Applicants must submit an online application to be considered. This position will be posted until filled. Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct. At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity. #J-18808-Ljbffr