Accounts Receivable Co-op at Hammond Power

Launch your finance career with an Accounts Receivable Co-op at Hammond Power Solutions. This position offers hands-on experience in managing financial accounts and improving collections.

Reporting to the Corporate Credit Manager, you will assist in the collection of overdue payments and the resolution of discrepancies. This role is ideal for students studying Finance, Accounting, or Business who want to develop essential skills in data management, invoicing, and customer communication. Your contributions will help enhance the company's financial operations.

Key Responsibilities:

• Follow up with customers about overdue accounts

• Resolve discrepancies through chargeback investigation

• Prepare and maintain Accounts Receivable reports

• Handle data entry and organize financial documents

• Issue invoices and manage billing communications

Requirements:

• Current enrollment in Finance or Accounting programs

• Competence in Microsoft Office tools

• Basic grasp of accounting practices

• Strong communication and detail-oriented focus

• Good time management and organizational skills

Experience essential finance processes and support our financial integrity at HPS as an Accounts Receivable Co-op.
#J-18808-Ljbffr