Credit & Accounts Receivable Specialist
Job Description
Prysmian Group – Highland Heights, KY – Overview: Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered to within assigned portfolio of accounts and review A/R aging reports to determine account status and initiate collection procedures to further reduce past dues. Principal Duties & Responsibilities: Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes – Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc. Obtain Insurance, cross company guaranties, PMSI’s,etc as appropriate to mitigate risk Enter invoices in 3rd party systems Researching unapplied cash Review A/R aging report to determine status of collections and follows up on assigned past due accounts Document…
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