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Victory Air Equipment Llc
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  • Driver  

    - Geismar
    Job DescriptionJob DescriptionWho We AreFor over four decades, Victory... Read More
    Job DescriptionJob DescriptionWho We Are

    For over four decades, Victory Air and Equipment has been a trusted leader in the surface preparation and industrial corrosion control industries. We specialize in providing top-of-the-line blasting equipment, abrasives, high-performance and protective coatings, and a comprehensive range of accessories designed to meet the diverse needs of commercial, petrochemical, industrial, and agricultural sectors. As we continue to expand, we’re committed to creating opportunities for those who want to shape what’s next.


    Job Summary
    We are seeking a reliable and safety-focused Driver to support our operations through timely transportation of goods, materials, or equipment to various destinations, as well as hands-on warehouse responsibilities such as stocking, order fulfillment, and general upkeep. This role involves frequent travel and physical labor, including lifting up to 50 pounds. The ideal candidate is punctual, professional, and committed to delivering excellent service while following all transportation and safety regulations. 

    Responsibilities

    Safely operate company vehicles to transport materials, tools, or equipment to designated locationsLoad and unload cargo, frequently lifting items weighing up to 50 poundsFollow established routes or create efficient schedules based on delivery needsConduct routine vehicle inspections and report any maintenance or repair needsDrivers must communicate effectively with dispatchers, other drivers, and customers, and may need to resolve disputes, answer questions, or provide information about destination or pickup points.Maintain accurate delivery logs, mileage records, and trip reportsEnsure compliance with all DOT and company driving policiesReceive and stock incoming shipmentPull and prepare customer or job orders for deliveryPack, label, and ship orders accurately and efficientlyAssist with loading and unloading trucks Maintain warehouse cleanliness and organizationConduct regular inventory counts and assist with restockingAdhere to safety procedures and wear required protective equipment when necessary

    QualificationsHigh school diploma or equivalentValid driver’s license with a clean driving record  Ability to lift, push, and pull up to 50 lbs. regularlyWillingness to travel frequentlyStrong time management and organizational skillsPrevious driving or delivery experience preferredExperience with warehouse operations and/or shipping and receiving preferredForklift certification a plus (or willingness to be trained)Excellent communication and customer service skills Read Less
  • AR/Collections Specialist  

    - Deer Park
    Job DescriptionJob DescriptionJob SummaryWe are seeking a detail-orien... Read More
    Job DescriptionJob DescriptionJob Summary

    We are seeking a detail-oriented and organized Accounts Receivable/Collections Specialist to join our finance team. The ideal candidate will be responsible for the timely and accurate processing of customer invoices and payments, monitoring accounts receivable, collecting outstanding balances, and resolving billing discrepancies. Responsibilities include reviewing customer account information, correcting errors, processing invoices and credit memos, preparing reports, and performing other administrative tasks. The ideal candidate is an excellent communicator with strong attention to detail, exceptional organizational skills, and a commitment to accuracy and customer service.

    Responsibilities

    Manage the accounts receivable process by monitoring customer accounts, reviewing aging reports, and proactively contacting customers via phone and email to collect outstanding balances while maintaining positive customer relationships.Investigate and resolve billing discrepancies, payment disputes, and account issues by collaborating with Sales, Operations, Customer Service, and customers to ensure timely resolution.Process customer invoices, credit memos, payments, and account adjustments, while reconciling customer accounts and maintaining accurate financial records.Process customer credit applications and assist with credit reviews and account setup as assigned.Maintain detailed documentation of collection activities, customer communications, payment statuses, and account records.Prepare and analyze accounts receivable reports, aging reports, collection updates, and other financial reports to support management decision-making.Manage shared department inboxes and respond to customer and internal team inquiries accurately and in a timely manner.Maintain customer sales tax exemption certificates and ensure documentation remains current and compliant.Identify delinquent accounts and take appropriate action to facilitate timely payment and reduce outstanding receivables.Perform other job-related duties and responsibilities as assigned by management.


    QualificationsMinimum of one year experience in AR related rolesBachelor’s degree in accounting or a related field preferred but not requiredProficient knowledge of excel and accounting softwareStrong understanding of accounting principles and best practicesExcellent problem-solving and research skillsStrong customer service and effective communication in all customer interactionsCommitment to accuracy and attention to detail Read Less

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Astrid-Lindgren-Weg 12 38229 Salzgitter Germany