Credit and Accounts Receivable Specialist
Hybrid
Core
Managing customer portfolio and mitigating financial risk by overseeing credit limits, A/R insurance, tax exemptions, and collections.
Role type
Credit and Accounts Receivable Specialist
Builds
Customer payment terms, invoices, statements, and credit policies
Domain
Industrial manufacturing finance
Deliverable
dashboards & analysis
Required skills
Credit management, Accounts receivable reconciliation, Collections, Tax certificate processing, ERP systems, Excel, Financial validation
Preferred skills
SAP experience
Responsibilities
Validating customer accounts, Updating payment terms, Processing refunds and invoices, Reconciling accounts, Managing credit limits and policies, Applying tax exemptions, Collections and dunning, Preparing AR aging reports
Seniority
Mid-level, hands-on IC