Accounts Receivable & Credit Administrator

Bray

  • Houston, Texas
  • 11 days ago

    Highlights

    As part of Bray International, a leading global manufacturer of flow control products, you will face new and exciting challenges in a fast-paced accounting environment. This role focuses on processing a high volume of collections and maintaining positive relationships with both internal and external customers.

    Numbers & Facts

    LocationHouston, Texas
    Websitehttps://www.bray.com/careers

    Description

    Accounts Receivable & Credit Administrator

    Company: Bray Controls (a subsidiary of Bray International, Inc.)
    Location: Houston, Texas
    Work Schedule: Onsite, 5 days a week

     

    Overview:

    Bray Controls is seeking a seasoned Accounts Receivable & Credit Administrator to join our dynamic team. As part of Bray International, a leading global manufacturer of flow control products, you will face new and exciting challenges in a fast-paced accounting environment. This role focuses on processing a high volume of collections and maintaining positive relationships with both internal and external customers.

     

    Key Responsibilities:

    • Foster positive relationships with customers to ensure timely payments for invoiced sales and contract sales.
    • Conduct collection calls and negotiate resolutions for customer disputes, documenting root causes.
    • Collaborate with the Customer Service and Contracts teams to resolve outstanding payment discrepancies.
    • Regularly communicate with customers regarding payment statuses and maintain detailed documentation in the Collections software.
    • Prepare and present monthly collections reports to management.
    • Assist with the yearly financial audit and execute credit/collections evaluations for order releases.
    • Manage the Credit Collections Inbox, including order releases, refunds, and trade credit references.
    • Perform other duties as assigned to support the finance team.

     

    Qualifications:

    • Minimum of 5 years of experience in corporate collections, specifically with standard invoicing and contract agreements.
    • Bachelor’s degree in accounting or a related field is preferred, though relevant experience may substitute.
    • 3-5 years of experience in a multi-location processing environment, ideally using an ERP system.
    • Strong proficiency in Excel and experience with ERP software.
    • Proven ability to grasp and retain new concepts quickly and complete tasks thoughtfully and efficiently.
    • Excellent interpersonal skills to effectively interface with all levels of management and customers.
    • Strong work ethic, attention to detail, and the ability to manage multiple tasks and meet deadlines.

     

    Core Competencies:

    • Computer literate, particularly with MS Office 365 applications.
    • Exceptional oral and written communication skills.
    • Business acumen and commercial sensitivity in securing prompt payments.

     

    Why Work for Us?

    At Bray International, you’ll be part of a family-owned business with over 30 years of engineered excellence. We offer:

    • Competitive Pay Plans
    • Comprehensive Benefits: Medical, dental, vision, life insurance, paid holidays, vacation, and a 401(k) plan with matching contributions.
    • Healthy Work Environment: Smoke-free and drug-free workplace.
    • Career Growth: Opportunities for professional development and advancement.
    • Exceptional Company Culture: Join a collaborative team dedicated to innovative flow control solutions.

    Additional Information:

    • Bray campus is a smoke-free environment.
    • Immigration sponsorship is not offered for this position.
    • Staffing and recruiting agencies are not invited to submit unsolicited candidates for this job posting.

     

    Join Bray International and be part of a dedicated team shaping the future of flow control solutions! Apply today!

     

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