Credit & Accounts Receivable Specialist
Core
Analyze credit requests, establish credit lines, manage accounts receivable collections, and minimize bad debt risk for a global cable manufacturer.
Role type
Credit & Accounts Receivable Specialist
Builds
Credit policies, collection strategies, and accurate financial records for the company's customer portfolio.
Domain
Manufacturing (Energy & Telecom Cables) / Finance
Required skills
Financial statement analysis, credit risk assessment, accounts receivable management, customer dispute resolution, data entry, 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 and establish credit lines; review A/R aging reports and initiate collection procedures; negotiate customer disputes to resolution; reconcile cash transactions and third-party remittances; document and initiate offsets and recommend write-offs.
Seniority
Mid-level, hands-on IC