• Accounts Receivable Specialist

    Job Location(s) US-CA-Oxnard
    Job ID
    # of Openings
  • Overview

    Based in beautiful Oxnard, California, we are CalAmp, the pure-play pioneering leader of the Connected Car, Connected Truck and broader Internet of Things (IoT) marketplace. Currently, we are seeking a Accounts Receivable Specialist, Collection with at least 3 years of experience. This is an exciting opportunity for those who wish to work for a stable, well-established company that builds transformational technologies within the revolutionary domain of IoT.


    We believe that people are our greatest asset and we are committed to being an employer of choice in our industry. CalAmp offers an engaging and diverse work environment that permits our people to take pride in their contributions and share in the company’s success. Our employees can expect the space to showcase their talent, sharpen their skills, develop new capabilities, and be a part of a global team that develops revolutionary technologies. We proudly offer the stability and security of a large publicly-traded tech company without the rigidity and red tape.

    In particular, we offer:

    • Meaningful work with the potential to disrupt an entire industry
    • Visionary leadership
    • Access to cutting-edge tools and technologies
    • Innovative, intelligent, collaborative teammates


    • Accounts receivable and cash collections processing for CalAmp Corp., a publicly-traded corporation trading on the NASDAQ exchange (ticker symbol: CAMP).
    • Individual will provide accurate and timely tracking of outstanding accounts receivable and assist in processing of customer cash collections as needed.
    • Individual will identify customer billing disputes and work with Supervisor to resolve. Additionally, individual will be responsible for collection efforts on all current and past due balances.
    • Understand and comply with record keeping systems, forms, policies and procedures related to cash collections and other accounts receivable procedures.
    • Prepare monthly accounts receivable reconciliations of subsidiary accounts to general ledger. Ensure all deduction/short payments are identified and communicated to Accounts Receivable Supervision.
    • Assist in the preparation and reconciliation of check remittances, ACH payments and wire transfers.
    • Ensure supervisory approvals and other procedures are completed for all new customer accounts to assess collectability and determine credit limits based on pre-approved authorization policies and procedures. 
    • Comply with the system of internal controls that ensures an efficient and effective use of resources to comply with Section 404 of Sarbanes-Oxley Act.
    • Perform detailed accounting analysis to ensure accuracy of transactions and compliance of existing processes, as well as providing professional development.
    • Build effective working relationships with employees of the Company to help promote effective and timely decision making.
    • Provide suggestions for process improvements and participate in special projects, as necessary.


    Must Haves

    • Minimum 3 years of Collections experience required
    • Excellent communication (written and verbal), analytical and interpersonal skills
    • Experience with Microsoft Outlook, Excel, and Word


    Strong Pluses

    • Accounts Receivable at a publicly traded company
    • Experience with NetSuite and/or Solomon


    If you are a talented Accounts Receivable Specialist, Collectionwith at least 3 years of experience and an interest in the Internet of Things domain, we want to speak with you. Interviews are occurring this week and next so apply now if interested.




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