Credit & Accounts Receivable Specialist
Prysmian Group
Credit Specialist Prysmian is the world leader in the energy and telecom cable systems industry. Each year, the company manufactures thousands of miles of underground and submarine cables and systems for power transmission and distribution, as well as medium low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibers, copper cables and connectivity for voice, video and data transmission for the telecommunication sector. We are 30,000 employees, across 50+ countries. Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us. 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 Documents and initiates offsets and recommends write-offs to be processed Minimize bad debt risk while maximizing accounts receivable collections Negotiate customer disputes to resolution and document root causes Maintain accurate credit and collection files Reconciling cash transactions & third party remittances Other special projects as requested Qualifications Required: Bachelor's Degree in Business, Accounting, Finance, or related field Minimum 2 years of credit/collections experience Working knowledge and application of all terms and conditions as they relate to collections and payment terms Strong attention to detail Effective customer service skills Proficient utilization of Microsoft Excel (pivot tables, vlookup, if/and statements, etc.) Preferred: 3-5 years of credit/collections experience Strong knowledge and application of all terms and conditions as they relate to collections and payment terms 1-2 years financial statement analysis experience SAP Experience A/S 400 Experience Work Environment/Physical Demands Works out of a normal office environment with standard office equipment available. Will be required to sit, bend, kneel, squat, use keyboard, read, write, and speak fluently. Employee needs to be able to type 35 words per minute Employee will be required to work productively and cooperatively in a high-volume, fast paced environment, and be able to respond efficiently and courteously to unanticipated problems and crisis. Prysmian, as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills, and abilities. We strongly believe that diversity brings significant value at all levels of the organization, increasing the possibility of capturing market opportunities and maximizing value for our customers and stakeholders. With Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are. All Managers and HRs in Prysmian are responsible for ensuring DE&I policies are respected during the recruiting process, as well as recognizing and mitigating unconscious biases that must not influence our selection processes. All persons will be considered for employment without regard to their race, ethnicity, religion, nationality, origin, citizenship status, socio-economic status, age, sex, gender identity or expression, sexual orientation, marital status, disability, military service or veteran status, pregnancy, parental leave, medical conditions, or any other characteristic protected by applicable federal, state or local laws. Prysmian will endeavor to make a reasonable accommodation for any disclosed physical or neurological condition or disability of a qualified applicant unless the accommodation would impose an undue hardship on the operation of our business. #J-18808-Ljbffr
- ...lasting success. FLSA Classification Non-Exempt Reports to Accounts Receivable Manager Essential Job Duties Prepares, posts, verifies, and... ...with the assistance of other staff; booking small adjustments, credit memo/refund requests. Generates recurring reports on the...SuggestedFull timeTemporary workWork at officeWork from home
- ...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...SuggestedWork at office
- ...Description Job Description: AR/AP Specialist Location: Middletown, Ohio Reports To: Accounting Manager Join a Century of... ...billing discrepancies. Employee Credit Card: Review employee purchases... ...support documentation. Accounts Receivable (AR) Billing & Invoicing: Generate...SuggestedFull timeLocal areaMonday to FridayDay shift
$23 - $25 per hour
...Overview Accounts Receivable Specialist Location: Cincinnati, OH Schedule: Full-Time | Onsite About the Opportunity A growing and well-established... ...accounts Maintain customer account information, including credit limits and setup requests Assist with financial reporting...SuggestedPermanent employmentFull time$21 - $24 per hour
...Accounts Receivable Clerk LHH Recruitment Solutions is supporting a growing organization seeking an Accounts Receivable Clerk to... ...notes and follow established follow-up schedules Support credit and collections processes to improve cash flow and minimize...SuggestedHourly payTemporary workLocal area- ...Senior Accounts Receivable Specialist Job Locations US-OH-Cincinnati Company Meridian Bioscience, Corp Department... ...solutions to tough problems. Job Summary Assist the Credit Department with wire and lock box processing, cash posting...Daily paidWeekend workAfternoon shift
$23 - $25 per hour
...Job Title: Accounts Receivable Clerk Location: Fort Wright, Kentucky Pay: $23 to $25 per hour Schedule: 1st shift Job Type: Contract... ...Post customer payments by recording cash, check, and credit card transactions Assist with processing lockbox transactions...Hourly payContract workTemporary workWork experience placementWork at officeLocal areaDay shift$23 - $25 per hour
...Accounts Receivable Clerk Job Title: Accounts Receivable Clerk Location: Fort Wright, Kentucky Pay: $23 to $25 per hour Schedule: 1st shift... ...: Post customer payments by recording cash, check, and credit card transactions Assist with processing lockbox transactions...Hourly payContract workTemporary workWork experience placementWork at officeLocal areaDay shift- ...Title: Accounts Receivable/Collections Specialist Reports To: Accounts Receivable Supervisor Department: Accounting Location: Cincinnati, OH Position... ...Sales, Billing, and other internal departments. Process credits and write‑offs within established authority levels, ensuring...Immediate start
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a growing team in Covington, Kentucky in a contract... ...customer payments accurately across cash, check, and credit card transactions while keeping account balances current....Permanent employmentContract workLocal area
$21 - $26 per hour
.... Position Overview With the guidance of the Controller and Accounts Receivable Lead, the Accounts Receivable Associate’s primary objectives... ...reconcile batch totals of deposits to system totals. Receive all credit card payments, match to the remittances from customers,...Hourly payTemporary workWork at office- ...please visit our website at Requirements JOB SUMMARY: The Accounts Receivable Clerk performs collection activity for assigned branches by... ...Code and post deposits daily from lockbox, wired funds, credit card payments, or mailed-in payments. Perform weekly adjustments...Hourly payTemporary workMonday to FridayFlexible hours
- ...Mike-Albert-Leasing, Inc in Cincinnati, Ohio is seeking an Accounts Payable Specialist responsible for processing vendor invoices and related... ...This role includes performing reconciliations of corporate credit cards and ensuring accuracy in financial reporting. The ideal...
- ...Overview New Tech Global is currently seeking a direct hire Accounts Payable Specialist in Florence, Kentucky. Flex Schedule – Monday's & Friday's... ...and analyze vendor accounts to ensure accuracy, monitor credit balances, and request cash refunds when appropriate. Demonstrate...Currently hiringWork from homeMonday to FridayFlexible hours
- ...We are currently seeking a talented Accounts Payable Specialist at our corporate office in Cincinnati, Ohio. This position has primary responsibility... ...processed for payment. Reconciling the numerous company credit cards on a monthly basis, which includes collecting and...Work at office
- ...includes performing monthly reconciliations of corporate credit cards and other assigned general ledger accounts to support accurate and timely financial reporting.... ..., missing documentation, or incorrect charges Receive, research, and resolve a variety of routine...Work at office
$18 - $20 per hour
...Accounts Payable Specialist Full Time Clerical Cincinnati, Ohio, Cincinnati, OH, US Salary Range: $18.00 To $20.00 Hourly ACT Entertainment has... ...applicable journal entries to the general ledger, and expense and credit card reconciliation. Duties & Responsibilities Processes...Hourly payFull time- ...Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary The Accounts Payable Administrator provides general administrative support... ...forms to the corporate accounts' payable office. Process credit applications for new accounts. Assist subcontractors and vendors...Work experience placementFor subcontractor
- Accounts Payable Specialist We are looking for a reliable and detail-oriented Accounts Payable Specialist to join our team. This position is... ...discrepancies Respond to vendor inquiries Process company credit card statements Maintain organized accounting records...Temporary workWork at office
- ...Accounts Payable Clerk The Cincinnati Art Museum has an immediate opening for a full-time Accounts Payable Clerk in the museum's finance... ...entry and payment for multiple departments supplies, gas credit cards, water bills, utilities, etc. Oversee departments' timeliness...Weekly payFull timeWork at officeImmediate start
- ...compliance with corporate policies. Candidates should have a college degree or equivalent work experience, and optional certifications in accounts payable may be beneficial. This role involves handling urgent payment requests and participating in key initiatives to enhance...Work experience placement
$52k - $65k
...to the accurate and timely management of accounts payable. In this role, you will be... ...critical business functions. AP Specialist Schedule: Monday - Friday 8AM -... ...vendor accounts to ensure accuracy, monitor credit balances, and request cash refunds when...Full timeWork at officeWorldwideVisa sponsorshipMonday to Friday- Posted: 5/20/26 EPIC FCU is hiring for Account Officer At the end of a long day, do you feel satisfied with your work? Are you an experienced... ...freak - keen eye for the little things. Commitment - to the credit union philosophy, to teammates and to self. Send resume:...
- ...We are seeking a detail-oriented Accounts Payable Specialist to join a growing, project-based organization. Reporting directly to the Controller... ...appropriate general ledger accounts Process and reconcile corporate credit card expenses Track down receipts and supporting...
$22 - $27 per hour
Accounts Payable and Receivable Specialist Base pay range $22.00/hr - $27.00/hr Key Responsibilities Process vendor invoices, match purchase orders, and ensure timely payments in accordance with company policies. Monitor accounts payable aging and resolve discrepancies...Full time- ...Towne Properties is looking for an Accounts Receivable Specialist I to join their team in Cincinnati, OH. This role involves reviewing financial documentation, managing accounts receivable tasks, and supporting residents and colleagues with financial inquiries and issues...Work at office
- ...Raymond Storage Concepts, Inc. in Cincinnati is seeking an Accounts Receivable Associate to manage customer payments and maintain accounts. The role requires a high school diploma, 1-3 years of office experience, and strong skills in Microsoft Office. Responsibilities...Work at office
- ...Towne Properties is seeking an Accounts Receivable Specialist I to support our accounting department. This role involves reviewing paperwork, handling rent/payments, and providing exceptional customer service. Applicants should have at least 1 year of accounting experience...
- Job Posting Job Address: 10123 Alliance Road, Suite 340 Blue Ash, OH 45242 Internal CommuniCare Corporate
- ...JOB SUMMARY The VMS Billing Specialist I position is within Prolink’s Finance department... ...prevent variances Process adjustments (e.g. credits, debits) in an accurate, efficient... ...tasks High level of integrity, motivation, accountability, perseverance, and alignment with...Contract workFlexible hoursShift work
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