Senior Accounts Receivable Specialist

Electrolux ProfessionalLouisville, KY
Hybrid

About The Position

At Electrolux Professional Group, we believe potential powers progress. We’re not searching for perfection—we’re looking for people with the right mindset. If you're curious, resilient, and ready to grow, you'll find the space to lead, innovate, and together with us Meet the needs beyond tomorrow.

Requirements

  • Minimum high school graduate.
  • 4+ years’ experience in AR/Credit.

Responsibilities

  • Manage credit and collections for multiple key accounts.
  • Responsible for accounts receivable portfolio, including managing DSO and balancing risk.
  • Lead collection efforts for assigned portfolio of accounts.
  • Provide credit limit recommendations and assist with periodic reviews.
  • Provide operational improvement recommendations to expedite collections.
  • Regularly communicate with leadership and sales team to find solutions for potential credit risk.
  • Regularly review and update account status and collect outstanding balances.
  • Resolve disputes in a timely manner to expedite collections.
  • Provide support to AR team for customer portal entry.
  • Act as backup for cash application.

Benefits

  • Trust, ownership, and the opportunity to grow
  • Be part of a company grounded in customer focus, sustainability leadership, innovation, and social impact.
  • The possibility to work hybrid and build a flexible worklife balance
  • Be part of an industry shift that makes a difference — in how people live, cook, clean, care, and serve
  • Plus: country-specific perks and benefits designed to support your well-being.
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