Credit & Accounts Receivable Specialist

TL;DR

Credit & Accounts Receivable Specialist (Finance): Managing credit risks and maximizing accounts receivable collections for a global cable systems leader with an accent on financial statement analysis and debt risk mitigation. Focus on analyzing credit extensions, resolving customer disputes, and optimizing collection procedures.

Location: Onsite in Highland Heights, KY

Company

hirify.global is the world leader in the energy and telecom cable systems industry, providing sustainable and innovative cabling solutions globally.

What you will do

• Analyze requests for credit extension by reviewing financial records, including income statements and balance sheets.
• Manage A/R aging reports and initiate collection procedures to reduce past due accounts.
• Mitigate financial risk by obtaining insurance, cross-company guarantees, and PMSIs.
• Negotiate and resolve customer disputes while documenting root causes to prevent recurrence.
• Reconcile cash transactions and third-party remittances.
• Establish credit lines and risk classes for new and existing accounts.

Requirements

• Bachelor’s Degree in Business, Accounting, Finance, or a related field.
• Minimum 2 years of experience in credit and collections.
• Proficiency in Microsoft Excel (pivot tables, vlookup, if/and statements).
• Strong attention to detail and effective customer service skills.
• Must be based in or able to work onsite in Highland Heights, KY.

Nice to have

• 3-5 years of experience in credit/collections.
• 1-2 years of experience in financial statement analysis.
• Experience working with SAP or A/S 400 systems.

Culture & Benefits

• Opportunity to be part of a global team across 50+ countries helping transform the energy transition.
• Commitment to Diversity, Equity, and Inclusion (DE&I) as a strategic pillar of company culture.
• Professional environment with a focus on talent development and respect for individual potential.