Accounts Receivable Specialist
INEOS Belgium
# Accounts Receivable SpecialistThe Accounts Receivable Specialist provides support to the INEOS KOH Finance Department and works alongside the Customer Service and Marketing & Sales departments to ensure timely and accurate customer payment posting and collections.Accountability 1: **Drive SHE Excellence**Most important activities:* Promote the 20 principles of process and behavioral safety and adhere to life-saving rules* Report incidents, near misses, and hazard identifications, and lead investigations onsite with appropriate conclusions and sustainable actions.* Ensure workplace practices are in conformity with established guidelines (IGGN).Accountability 2: **Cash**Most important activities:* Enter daily cash receipts into SAP.* Remote deposit checks received in office.* Work closely with Senior Accountant to ensure cash is reconciled daily.Accountability 3: **Invoicing & Payment**Most important activities:* Troubleshoot any invoice or payment discrepancies.* Work closely with internal Customer Service and customer Accounts PayableAccountability 4: **Customer Accounts**Most important activities:* Contact customers and collect on past due invoices* Create, maintain, and keep notes in Excel Weekly Collection ReportAccountability 5: **New Customers**Most important activities:* Obtain new customer credit information from Sales.* Run D&B report, send and receive credit references, and send details to Finance & Controlling Manager to review for credit authorization.* Review account details in SAP.Accountability 6: **Other Duties**Most important activities:* Month End reporting and journal entry duties* Respond to trade reference requests and accounts receivable confirmations* Maintain historical records through scanning of Accounts Payable invoices and organizing in SharePoint* Assist with annual financial audit requests* Disperse petty cash* And other duties as assignedApply for this job### Job Details* Location Ashtabula, United States* Discipline Finance* Type Full-time* Business INEOS KOH* Posted 03 June 2026* Closing Date 03 July 2026 #J-18808-Ljbffr
- ...Billing/Follow-up Specialist General Summary ~ Prepare and submit clean claims... .... Knowledge of healthcare patient accounting and healthcare insurance coverage. Confidential... ...third party websites, or sending and receiving correspondence.) Utilize A/R...SuggestedFull timeContract workTemporary workWork at office
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