Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Credit & Accounts Receivable Specialist

Dormont Manufacturing Company

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. Job Offer Fraud Alert We take the security of our candidates seriously. Please be aware of job offer scams involving individuals falsely claiming to represent our company. Our company will never : Ask for payment, fees, or financial information at any stage of the recruitment process Request passwords, banking details, or copies of personal identification via email or text Extend a job offer without a formal interview process Communicate from non-company email addresses (e.g., Gmail, Yahoo) All legitimate communications from our recruitment team will come from an official company email domain (ending in @prysmian.com). If you believe you have been contacted regarding a fraudulent job offer or are unsure about the authenticity of a message, please contact us directly at View email address on click.appcast.io. 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. Visit our DE&I Page to learn more about Prysmian’s commitments. Your application data will be treated according to our Data Protection Policy. If you believe you require assistance to complete this form or to participate in an interview, please contact us at View email address on click.appcast.io. #J-18808-Ljbffr

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Credit & Accounts Receivable Specialist in Highland Heights, KY vacancy
  • $22 - $25 per hour

     ...Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This...  ...within the ERP system, including ACH, wire, lockbox, and credit card transactions. Research and reconcile unapplied cash... 
    Suggested
    Hourly pay
    Daily paid
    Temporary work
    Local area

    LHH Recruitment Solutions

    Fort Wright, KY
    4 days ago
  • $22 - $25 per hour

     ...We are seeking a detail-oriented Accounts Receivable Specialist to join a fast-paced accounting team. This position is heavily focused on high-volume...  ...within the ERP system, including ACH, wire, lockbox, and credit card transactions. Research and reconcile unapplied cash,... 
    Suggested
    Daily paid
    Temporary work

    LHH

    Fort Wright, KY
    4 days ago
  •  ...Senior Accounts Receivable Specialist Location: Cincinnati, OH, USA Company: Meridian Bioscience, Corp Department: Finance # of Openings: 1 About...  ...edge solutions to tough problems. Job Summary Assist the Credit Department with wire and lock box processing, cash posting... 
    Suggested
    Daily paid
    Weekend work
    Afternoon shift

    Meridian Bioscience

    Cincinnati, OH
    3 days ago
  •  ...accurate, timely, and transparent accounting services and financial support...  ...processes, manages payables, receivables, payroll, and tax payments/documents BILLING SPECIALIST Job Description The below job...  ...for creating invoices and credit memos for customers. This includes... 
    Suggested
    Work at office
    Local area
    Remote work
    Monday to Friday
    Afternoon shift

    LADD

    Cincinnati, OH
    3 days ago
  •  ...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... 
    Suggested
    Full time
    Temporary work
    Work at office
    Work from home

    Xenon Arc

    Bellevue, KY
    3 days ago
  • $23 - $25 per hour

    Accounts Receivable Specialist Location: Cincinnati, OH Schedule: Full-Time | Onsite About the Opportunity A growing and well-established organization...  ...Maintain customer account information, including credit limits and setup requests Assist with financial reporting... 
    Permanent employment
    Full time

    Vaco by Highspring

    Cincinnati, OH
    5 days ago
  •  ...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

    Quiet Capital

    Cincinnati, OH
    4 days ago
  •  ...Financial Operations Analyst will play a crucial role in ensuring the timely and accurate processing of customer payments, managing accounts receivable transactions, and fostering positive client relationships. The successful candidate will possess exceptional organizational,... 
    Remote work

    Tekion Corp

    Cincinnati, OH
    1 day ago
  • Tire Discounters, located in Cincinnati, is seeking an Account Services Specialist to support financial operations. This role includes reconciling accounts, managing customer queries, and ensuring accurate financial transactions. Candidates should possess excellent communication... 

    RadNet

    Cincinnati, OH
    4 days ago
  •  ...Builders Capital Exchange is looking for an Accounting Clerk to join our growing Accounting team. The Accounting Clerk will be responsible...  ...maintain accurate financial records. Reconcile bank accounts, credit card statements, and general ledger accounts to ensure accuracy... 
    Full time
    Work at office
    Remote work
    Flexible hours

    GrabJobs

    Cincinnati, OH
    4 days ago
  • $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 pay
    Contract work
    Temporary work
    Work experience placement
    Work at office
    Local area
    Day shift

    LHH

    Covington, KY
    5 days ago
  • $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... 
    Hourly pay
    Temporary work
    Local area

    LHH Recruitment Solutions

    Covington, KY
    4 days ago
  • $21 - $26 per hour

     ...Accounts Receivable Associate Pay: $21 - $26 per hour Raymond Storage Concepts is a leading provider of customized material handling...  ...reconcile batch totals of deposits to system totals. Receive all credit card payments, match to the remittances from customers,... 
    Hourly pay
    Temporary work
    Work at office

    Raymond Storage Concepts, Inc.

    Cincinnati, OH
    3 days ago
  •  ...are partnering with a growing organization that is seeking an Accounts Receivable Associate to join its collaborative accounting team. This is...  ...involvement. Responsibilities Apply ACH, check, and credit card payments to customer accounts accurately and timely. Reconcile... 
    Daily paid
    Work at office
    Local area
    Monday to Friday
    Flexible hours

    Vaco by Highspring

    Sharonville, OH
    1 day ago
  •  ...The Accounting Assistant will support the accounting and administrative functions of the organization...  ...paced environment. Key Responsibilities Credit Card & Expense Processing Process...  ...Support accounts payable and accounts receivable functions as requested Maintain... 

    Jedson Engineering

    Cincinnati, OH
    3 days ago
  •  ...SERVICES ANNOUNCESAN OPENING IN BUSINESS AFFAIRS POSITION: Accounting Clerk DESCRIPTION OF DUTIES: Responsible for providing...  ...service at the Business Office cashier's window. Receive payment of cash, credit cards, and checks through the cashier's window, via the... 
    Work at office

    Rose State College

    Cincinnati, OH
    22 hours ago
  • $22 - $25 per hour

     ...Accounts Payable Specialist Accounts Payable Specialist LHH is seeking an organized and detail-focused Accounts Payable Coordinator to support...  ...outstanding balances or billing issues. Match company credit card activity to supporting receipts and expense documentation... 
    Work at office

    LHH

    Cincinnati, OH
    2 days ago
  • $4,000 per month

     ...Accounts Payable Specialist - Remote At Windsor Management, we're constantly expanding and seeking talented individuals to join our growing team...  ...discrepancies and issues. - Communicate with vendors regarding credits, discrepancies, and other inquiries. - Handle 1099 year-... 
    Work at office
    Immediate start
    Remote work

    GrabJobs

    Cincinnati, OH
    2 days ago
  •  ...Accounts Payable Clerk The Accounts Payable Clerk is responsible for accurately processing...  ...to repair orders, purchase orders, and receiving documents Review invoices for accuracy,...  ...and process weekly check runs, ACH, and credit card payments Maintain organized and accurate... 

    McCluskey Chevrolet

    Loveland, Hamilton County, OH
    1 day ago
  • $20 - $24 per hour

     ...Accounts Payable Specialist Cincinnati, OH 45241 Overview Salary Range $20.00 - $24.00 Hourly...  ...verification and payments Support accounts receivable activities, including payment...  ...reconciliation Perform bank, credit card, and transaction reconciliations... 
    Hourly pay
    Local area

    Nisbet Brower Building Materials

    Cincinnati, OH
    2 days ago
  •  ...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 placement
    For subcontractor

    M/I Homes

    Cincinnati, OH
    4 days ago
  • $52k - $65k

     ...Crown Staffing is urgently hiring for an Accounts Payable Specialist. Accounts Payable Specialist Job Details Schedule : Monday-Friday...  ...timely resolutions. Review vendor accounts, monitor credit balances, and process refund requests when appropriate.... 
    Weekly pay
    Permanent employment
    Work at office
    Immediate start
    Work from home
    Monday to Friday
    Flexible hours

    Crown Staffing LLC

    Florence, KY
    8 hours ago
  •  ...Accounts Payable Specialist This position is responsible for the day-to-day processing of vendor...  ...monthly reconciliations of corporate credit cards and other assigned general ledger...  ..., or incorrect charges Receive, research, and resolve a variety of routine... 
    Work at office

    Mike Albert Fleet Solutions

    Sharonville, OH
    8 hours ago
  •  ...Job Title: Accounts Payables Specialist Location: Florence, KY; On Site Department: Accounting...  ...attention to detail. Organize weekly received invoices and backup documentation for...  ...files. Able to submit vendor credit applications. Able to submit certificate... 
    Full time
    Monday to Friday

    Holland Roofing

    Florence, KY
    1 day ago
  •  ...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

    CBT

    Cincinnati, OH
    3 days ago
  • $62k - $88k

     ...Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one...  ...professional with solid experience managing accounts payable, credit card programs, and employee reimbursements. You thrive in... 
    Remote work

    GrabJobs

    Cincinnati, OH
    3 days ago
  •  ...team! We are seeking an experienced Accounts Payable Specialist who is self-driven and proactive to join...  ...with vendors as well as internal receiving and purchasing departments. Essential...  ...including, checks, ACH transfers, and credit cards. Maintain accurate vendor records... 
    Full time
    Work at office

    Soccer Village Inc

    Blue Ash, OH
    3 days ago
  • $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

    LHH

    Cincinnati, OH
    3 days ago
  •  ...We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily accounting operations and ensure accurate, timely financial processing. This role is responsible for core AP/AR functions while assisting with general accounting activities... 
    Hourly pay
    Work at office

    Metalex Manufacturing, Inc.

    Cincinnati, OH
    3 days ago
  •  ...Accounts Payable Specialist Direct hire position requires regular in?person work at our Florence, KY office. Candidates must live within commuting...  ...and analyze vendor accounts to ensure accuracy, monitor credit balances, and request cash refunds when appropriate.... 
    Full time
    Work at office
    Relocation
    Visa sponsorship

    Infotree Global Solutions

    Florence, KY
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Credit & Accounts Receivable Specialist. Be the first to apply!