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Bilingual Accounts Receivables Analyst

Job in West Columbia, Lexington County, South Carolina, 29172, USA
Listing for: Blanchard Machinery
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Position Summary

Join to apply for the Bilingual Accounts Receivables Analyst role at Blanchard Machinery
. The Bilingual Accounts Receivables Analyst is responsible for the overall management of customer accounts in their assigned portfolio, supporting a multicultural client base and providing external customers and internal business partners with customer service‑oriented information to increase loyalty and payment of outstanding receivables.

Responsibilities
  • Monitors assigned account portfolios, contacts customers for payment information on past‑due invoices and documents all collection efforts.
  • Determines release of account for current or future business based on account status.
  • Resolves billing and customer credit issues and investigates historical data.
  • Identifies high‑risk accounts and communicates information to management for review and collaborates throughout the collection process.
  • Consistently communicates customer service and collection issues to internal business partners in a timely manner.
  • Verifies customer account information is correct, and updates as needed.
  • Processes credit card payments and requests refunds.
  • Provides customer support in both English and Spanish to ensure clear and inclusive communication.
  • Performs other duties as assigned related to Credit & Collections departmental functions.
Qualifications
  • High School Diploma or equivalent required.
  • Bilingual proficiency in English and Spanish to effectively communicate with diverse clients, customers, or team members and support inclusive service delivery required.
  • Minimum 2 years of experience in Consumer or Commercial collections required, 3+ or more years’ preferred. Construction industry experience is a plus.
  • Knowledge of finance and/or accounting procedures, with an understanding of invoices, statements of account receivables, payables, and various forms of payment remittances required.
  • Extensive knowledge of Fair Debt Collections Practices Act required.
  • Must be proficient in using Microsoft Excel, Word, and Outlook.
  • Must have strong analytical and organizational skills.
  • Must have excellent communication skills, both written and verbal.
  • Must have good judgment and decision‑making skills.
  • Must be able to self‑manage and be highly self‑motivated.
  • Must be capable of working in a fast‑paced environment.
  • Must have excellent attendance and work performance.
  • Must have a high commitment to completing tasks in a timely manner.
  • Must be able to function in a team‑oriented environment.
Benefits
  • Competitive Pay
  • Medical, dental, vision, 401K, profit sharing, generous PTO and paid holidays, uniforms, and much more.
  • Exposure to world‑class CAT training and development.
  • A friendly and supportive work environment.
  • Continuous exposure to learning and new technologies.
  • Opportunities for advancement.
  • Contributes to a positive work environment and promotes the vision, mission and values of BMC.
  • Completes all job responsibilities in a safe manner, promotes and champions a safe and healthy work environment.
Working Conditions
  • The physical environment requires the employee to work inside throughout the year.
  • Job requires standing, stooping, squatting, pushing, pulling, twisting, turning, lifting.
  • Seeing, reading, and writing to complete job responsibilities.
  • Use of computer and other forms of technology to complete job responsibilities.
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