Credit and Accounts Receivable Specialist

Godshall Recruiting; Duncan (SC); Hybrid; USD 60,000 - 70,000; Full time

Benefits offered by this job

Flexible hybrid schedule after 90-day

Global leader in industrial technology

Collaborative team environment

Excellent benefits

Job summary

Godshall Recruiting is seeking an Accounts Receivable Specialist in the Duncan, SC area.

This direct-hire role offers a hybrid schedule and a 60-70k annual salary, depending on experience.

Qualifications

• Experience in Accounts Receivable, collections, credit management, customer account administration, or a related accounting function.
• Strong customer service with professional communication regarding balances, payments, and collections.
• Experience working with SAP is required.
• Strong Microsoft Excel and spreadsheet skills for account analysis and KPI reporting.
• Strong attention to detail, problem-solving skills, and ability to work with customers, sales teams, and international colleagues.

Responsibilities

• Validate customer accounts, update payment terms, and maintain accurate customer credit and billing information.
• Process customer payments, issue refunds, provide invoices and statements, and support customer account inquiries.
• Reconcile customer accounts through credits, invoices, and journal entries to ensure accurate balances.
• Partner with sales and customer service teams to resolve account discrepancies, collect outstanding balances, and support order releases.
• Manage collections activities, credit policies, tax exemption documentation, and customer credit insurance requirements.
• Monitor Accounts Receivable aging, prepare KPI reporting, and support financial analysis through Excel and ERP systems.

Skills

Accounts Receivable

Collections

Credit Management

KPI reporting

Tools

SAP

Excel

Job description

Salary: 60-70k

What your future day will look like:

• Validate customer accounts, update payment terms, and maintain accurate customer credit and billing information.
• Process customer payments, issue refunds, provide invoices and statements, and support customer account inquiries.
• Reconcile customer accounts through credits, invoices, and journal entries to ensure accurate account balances.
• Partner with sales and customer service teams to resolve account discrepancies, collect outstanding balances, and support order releases.
• Manage collections activities, credit policies, tax exemption documentation, and customer credit insurance requirements.
• Monitor Accounts Receivable aging, prepare KPI reporting, and support financial analysis through Excel and ERP systems.

To be a champion in this role, you will need:

• Previous experience in Accounts Receivable, collections, credit management, customer account administration, or a related accounting function
• Strong customer service experience with the ability to professionally communicate regarding account balances, payments, and collections matters
• Experience working with SAP is required
• Strong Microsoft Excel and spreadsheet skills for account analysis and KPI reporting
• Strong attention to detail, problem-solving skills, and the ability to work effectively with customers, sales teams, and international colleagues

Benefits offered:

• Flexible hybrid schedule after successful completion of the 90-day training program
• Opportunity to work for a global leader in industrial technology and manufacturing solutions
• Collaborative team environment with opportunities for professional growth
• Excellent benefits package!

Type: Direct Hire

Godshall & Godshall Personnel Consultants, Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, status as a parent or protected veteran status.