The Credit & Accounts Receivable Specialist is responsible for managing customer credit accounts, overseeing payment collections, and ensuring accurate documentation of financial transactions. This role involves handling domestic retail sales payments, maintaining bank and account information, and utilizing SAP FI modules to support financial operations related to sales and distribution. The position requires strong analytical, communication, and system management skills to minimize financial risk and optimize receivables.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees