Accounts Receivable Specialist

PALFINGER AG

Tiffin, OH, US
Customer credit management
Cash application processes
Collections coordination

Skills & Requirements

Must-have

  • Customer credit management
  • Cash application processes
  • Collections coordination
  • Credit report analysis
  • Payment term compliance
  • Data entry proficiency
  • Multi-tasking in fast-paced environment

Nice-to-have

  • Strong analytical skills
  • Effective communication
  • Attention to detail
  • Collaborative mindset

Key Requirements

  • Minimum of 3 years of Accounts Receivable experience
  • Associate degree in Business, Accounting, or Finance preferred
  • Proficiency in Microsoft Excel
  • Strong organizational and problem-solving skills

Work Rights

Not specified

Tailored Resume

Cover Letter