Accounts Receivable Specialist

IMCD Group B.V.•Westlake, OH

1d•Hybrid

About The Position

IMCD US is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle while partnering with internal teams to support customers and minimize credit risk. This role is ideal for a detail-oriented professional who thrives in a fast-paced environment and values strong customer service and process improvement. IMCD US is a leading global distribution partner and formulator of specialty chemicals and ingredients, founded in 1995 in the Netherlands. The company operates in over 50 countries, combining local knowledge with global expertise to achieve sustainable results. The Accounts Receivable Specialist will be responsible for managing credit risk for the company, working as a team with other credit specialists to manage the full cycle of accounts receivable. This role involves working in conjunction with sales, customer service, supply chain, and the accounting department to effectively and efficiently meet customer and principal expectations while keeping credit risk low. The specialist will also partner with other team members to explore opportunities for process improvements while instilling company core values into the day-to-day operations of the department.

Requirements

Possess excellent customer service skills and the ability to interact with customers and team-members in a professional manner
Ability to develop and maintain relationships internally and externally
Ability to multitask and switch focus quickly
Ability to think independently
Deadline-driven, detailed oriented, and conscientious
Strong organizational skills
Must possess the ability to think strategically
Proficiency in common computer programs, including Microsoft Office; Proficiency in Excel a must
Excellent written and verbal communication skills
High School Diploma

Nice To Haves

Associate degree in accounting
CBA and/or CBF
Experience in a fast-paced environment

Responsibilities

Performs full cycle accounts receivable
Daily collection calls
Credit releases
Account research and analysis
Setting credit limits
Maintaining an accurate ageing
Credit application review
Provides reports and metrics on receivables
Works on projects as assigned

Benefits

Opportunity to make a real difference and work for a growing and expertise-driven company
Part of an entrepreneurial, fast-growing group of ambitious and like-minded professionals
Freedom to make your own mark
Commitment to delivering value and acting responsibly
Creating a world of opportunity

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