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Accounts Receivable Associate

Job in Neenah, Winnebago County, Wisconsin, 54956, USA
Listing for: Plexus Corp
Full Time position
Listed on 2026-01-26
Job specializations:
  • Business
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 40300 - 60500 USD Yearly USD 40300.00 60500.00 YEAR
Job Description & How to Apply Below
Position: Accounts Receivable Associate I

Overview

About us: At Plexus, our vision is to help create the products that build a better world. Driven by a passion for excellence, we partner with leading Aerospace/Defense, Healthcare/Life Sciences and Industrial companies to design, manufacture and service some of the world’s most transformative products, including advanced surgical systems, diagnostic instruments, healthcare imaging equipment, mission critical aerospace systems, and electric vehicle (EV) charging solutions.

Visit  to learn more about our unwavering commitment to our vision.

When we invest in our people, we invest in building a better world.

With a vision rooted in the wellbeing and inclusive engagement of our team members, our customers, their end users and our communities, people are the heart of what we do and who we are. It is our values that unite us and guide us in everything that we do, including how we operate, behave and interact to foster a workplace where every team member feels valued and empowered to contribute their best.

Our values include:
Growing our People, Building Belonging, Innovating Responsibly, Delivering Excellence and Creating Customer Success.

As a team member, you will engage in impactful work through global collaboration and the use of emerging technologies, join an inclusive culture where every team member is valued and working toward a greater purpose, and be empowered to reach your full potential through various development programs designed to accelerate your growth.

Plexus offers a comprehensive benefits package designed to support team members  wellbeing, including medical, dental, and vision insurance, paid time off, retirement savings, and opportunities for professional development. We also prioritize work-life balance and offer a variety of perks to enhance the team member experience. For more information, visit our US benefits website at  

Our commitment to pay range transparency fosters an equitable workplace. The annual compensation range for this position is stated below. The salary offered within this range will be based upon the geographic location, work experience, education, licensure requirements and/or skill level.
Salary Range:

$40,300.00 - $60,500.00

Purpose Statement

The Accounts Receivable Associate I acts as a liaison between the organization’s customer base and sales organization. They are responsible for the timely collection of outstanding accounts receivable as per the published terms and conditions of the organization. Plays a key role in minimizing the organization’s credit risk and safeguarding Plexus  cash position. Responsible for resolving payment discrepancies and proactively reducing accounts receivable delinquencies, thereby satisfying both corporate and department goals for the management of cash liquidity and Days Sales Outstanding.

Key

Job Accountabilities
  • Makes outbound collection calls in a professional manner while maintaining customer relations in order to meet cash forecast goals.
  • Provides clear written and verbal communication and customer service on collection issues to both external and internal customers to evaluate and maintain credit risk.
  • Monitors assigned accounts ensuring payment is received in accordance with company terms and payment due dates, including an active participation in the determination of action steps required to facilitate resolution of delinquent receivables.
  • Coordinates all users to resolve cash application issues and proactively identifies root causes contributing to non-payment in order to prevent further occurrences of the same issue.
Education/Experience Qualifications
  • Requires a Bachelor s degree. Typically requires 0-2 years of related experience. A minimum of a High School diploma is required; an Associate s degree in Accounting is preferred.
  • Three (3) years of related experience is required;
    Five (5) or more years of related experience is preferred.
  • A thorough knowledge and understanding of credit and collection transactions and processes is highly desirable.
  • Experience with in a manufacturing environment is preferred.
  • An equivalent combination of education and experience sufficient to successfully perform the key job…
Position Requirements
10+ Years work experience
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