VEGA Americas, Inc.

Accounts Receivable 2019

Communicate with Customers and Representative Firms to  reconcile invoicing disputes and obtain payments in a timely manner.  Work with delinquent accounts to reduce days outstanding for payment.  Analyze Customer credit for establishing credit limits.  Post Cash Receipts using SAP and internal company software.

  • Associates Degree in Accounting preferred

  • Experience with SAP

  • Experienced in collecting past due accounts

  • Understanding of Sales Tax issues

  • Strong computer and communication skills.




We are not currently accepting applications for this position.