Credit & Accounts Receivable Specialist
Core
Analyze credit requests, establish credit lines and risk classes, manage accounts receivable collections, and minimize bad debt risk for Prysmian's global portfolio.
Role type
Credit & Accounts Receivable Specialist
Builds
Credit risk assessments, collection strategies, and accurate financial records for the company's cable and telecom systems division.
Domain
Energy and telecommunications manufacturing
Required skills
Financial statement analysis, credit risk assessment, accounts receivable management, invoice entry, cash reconciliation, customer dispute negotiation, Microsoft Excel proficiency
Preferred skills
SAP experience, A/S 400 experience, advanced financial statement analysis
Technologies
SAP, A/S 400, Microsoft Excel
Responsibilities
Analyze requests for credit extension on new and existing accounts; Obtain Insurance, cross company guaranties, PMSI's; Enter invoices in 3rd party systems; Researching unapplied cash; Review A/R aging report to determine status of collections; Negotiate customer disputes to resolution; Reconciling cash transactions & third party remittances
Seniority
Mid-level, hands-on IC