Accounts Receivable Credit Specialist

Summary/Objective

This position is part of a Shared Service which analyzes Accounts Receivable and credit activities to minimize risk and ensure compliance with internal controls and accounting policies. 

Essential Functions

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Review orders on credit hold for release 
• Performs collections activities for customers 
• Follows up on Customer Web portals to ensure invoices are set for payment
• Assist in dispute resolution 
• AR past due reporting 
• Obtains credit information on all new accounts for review by manager
• Reviews and monitors credit risk and customer credit and insured limits
• Collaborate with sales and customer service to resolve discrepancies and up paid invoices
• Application of cash receipts against customer invoices 
• Ensure daily deposits are recorded accurately in SAP 
• Monitor and manage AR Email account 
• Assist in pulling information requested for audits throughout the year
• Other duties as assigned

 Required Education and Experience

• 2–4-year degree
• 1 – 3 years relevant experience with accounts receivable/credit & collections in a manufacturing environment.

Preferred Education and Experience

1. Minimum associate’s degree with equivalent years of experience.
2. Experience with SAP.
3. Proficient in MS Office, particularly Excel.