Credit & AR Specialist — SAP FI Expert

Kiss Products, Inc.; Port Washington (NY); On-site; USD 27,000 - 50,000; Full time

Benefits offered by this job

Premium Medical Insurance Coverage

401(k) Savings Plan

Paid Time Off (PTO) based on seniority

Paid Holidays

Annual Bonus Plan

Onsite Fitness Center

Relocation Support for New Hires

Employee Referral Bonus Program

License/Certification Reimbursements

Corporate Employee Discounts

Visa Sponsorships

Job summary

Kiss Nail Products, Inc. is seeking a Credit & Accounts Receivable Specialist to manage customer credit accounts, process payments, and maintain accurate financial records in support of domestic retail operations.

The role relies on SAP FI to ensure timely collections, accurate postings, and risk mitigation. Responsibilities include setting up accounts, processing invoices and payments, reconciling deposits, and communicating payment status to customers.

Qualifications

• Experience in business-to-business customer service environments.
• Proficient with SAP FI/SD modules and MS Office.
• Strong organizational and communication skills.

Responsibilities

• Set up and maintain customer payment accounts.
• Process invoices and ACH/check payments using SAP FI.
• Post and reconcile bank deposits and payment transactions.
• Communicate with customers regarding payment status.
• Document customer requests and credit-related forms.
• Monitor and update credit limits and risk profiles.
• Make collection and billing calls to reduce delinquency.
• Identify and resolve invoice/payment discrepancies.

Skills

B2B Customer Service

Interactive Communication

Microsoft Office

Organizational Tasks

SAP Financial Accounting

SAP Sales and Distribution (SD)

Education

High School: Accounting

Tools

SAP FI

SAP SD

Job description

Kiss Nail Products, Inc. is seeking a Credit & Accounts Receivable Specialist to manage customer credit accounts, process payments, and maintain accurate financial records in support of domestic retail operations.

The role relies on SAP FI to ensure timely collections, accurate postings, and risk mitigation. Responsibilities include setting up accounts, processing invoices and payments, reconciling deposits, and communicating payment status to customers.