Credit & Accounts Receivable Specialist

Highland Heights, KY

Full Time

Posted May 6, 2026

$90k - $134k· Est.

Application opens on company website

Source: Workday View original listing
Freshness: Open in the current public read path; this is not an employer guarantee.Last observed October 5, 2026
Classification: Modern power-system classification not yet published for this listing.Legacy source industry field: Transmission & Distribution
Pay provenance: Estimated benchmark; not employer-provided

Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections.

Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
Obtain Insurance, cross company guaranties, PMSI’s, etc as appropriate to mitigate risk
Enter invoices in 3rd party systems
Researching unapplied cash
Review A/R aging report to determine status of collections and follows up on assigned past due accounts
Documents and initiates offsets and recommends write-offs to be processed
Minimize bad debt risk while maximizing accounts receivable collections
Negotiate customer disputes to resolution and document root causes
Maintain accurate credit and collection files
Reconciling cash transactions & third party remittances
Other special projects as requested

3-5 years of credit/collections experience
Strong knowledge and application of all terms and conditions as they relate to collections and payment terms
1-2 years financial statement analysis experience
SAP Experience
A/S 400 Experience