What are the responsibilities and job description for the Accounts Receivable Specialist position at Banner Química, an IMCD company?
Accounts Receivable Specialist
IMCD US is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle while partnering with internal teams to support customers and minimize credit risk. This role is ideal for a detail-oriented professional who thrives in a fast-paced environment and values strong customer service and process improvement.
Company Background
IMCD US is a leading global distribution partner and formulator of specialty chemicals and ingredients. An entrepreneurial group founded IMCD in 1995 in the Netherlands. Our vision to transform the distribution industry by continuously adding value to the supply chain through expertise and innovation, is what still drives us today.
Today, we have operations in over 50 countries, where we successfully combine local knowledge with global expertise to obtain sustainable results. IMCD is a strong, innovative business partner and accelerator of solutions for suppliers and producers of consumer, industrial and durable goods in diverse business sectors. Our commercial excellence and solid operations structure facilitate healthy growth.
The Accounts Receivable Specialist will be responsible for managing credit risk for the company and will work as a team with other credit specialists to manage the full cycle of accounts receivable. The Accounts Receivable Specialist will work in conjunction with sales, customer service, supply chain, and the accounting department to effectively and efficiently meet our customers’ and principals’ expectations while keeping our credit risk low and partner with other team members to explore opportunities for process improvements while instilling company core values into the day-to-day operations of the department.
Successful Candidates Will Be Responsible To
Performs full cycle accounts receivable
Daily collection calls
Credit releases
Account research and analysis
Setting credit limits
Maintaining an accurate ageing
Credit application review
Provides reports and metrics on receivables
Works on projects as assigned
Skills
Possess excellent customer service skills and the ability to interact with customers and team-members in a professional manner
Ability to develop and maintain relationships internally and externally
Ability to multitask and switch focus quickly
Ability to think independently
Deadline-driven, detailed oriented, and conscientious
Strong organizational skills
Must possess the ability to think strategically
Proficiency in common computer programs, including Microsoft Office; Proficiency in Excel a must
Excellent written and verbal communication skills
Required Qualifications
High School Diploma
Desired Qualifications
Associate degree in accounting
CBA and/or CBF
Experience in a fast-paced environment
Competencies
Business Acumen.
Problem Solving/Analysis.
Customer/Client Focus.
Communication Proficiency.
Supervisory Responsibility
This position has no supervisory responsibility.
Work Environment
This job currently operates on a hybrid schedule rotating between in-office and remote work environments. This role routinely uses standard office equipment.
Position Type/Expected Hours of Work
This is a full-time position, and the hours of work and days are Monday through Friday from 8 a.m. to 5 p.m., unless otherwise directed. Additional hours may be required as needed.
Travel
No travel is expected for this position.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
IMCD Offers
If you want to make a real difference and work for a growing and expertise-driven company, then we’d love to hear from you. We’re looking for people who are experts in their field, be it technical, commercial, or managerial. By joining IMCD, you’ll be part of an entrepreneurial, fast-growing group of ambitious and like-minded professionals, where you’ll have the freedom to make your own mark. We are committed to delivering value and acting responsibly. As we grow, we keep our founders’ entrepreneurial spirit intact, creating a world of opportunity. As a truly international company, we have a presence in cities including Singapore, Melbourne, Milan, Cologne, Paris, Zurich, Los Angeles, São Paulo and Toronto. Our Group Office is in Rotterdam, the Netherlands and our shares are traded on the Amsterdam Euronext market, where we are part of the large cap AEX index.
IMCD US is seeking an Accounts Receivable Specialist to manage the full accounts receivable cycle while partnering with internal teams to support customers and minimize credit risk. This role is ideal for a detail-oriented professional who thrives in a fast-paced environment and values strong customer service and process improvement.
Company Background
IMCD US is a leading global distribution partner and formulator of specialty chemicals and ingredients. An entrepreneurial group founded IMCD in 1995 in the Netherlands. Our vision to transform the distribution industry by continuously adding value to the supply chain through expertise and innovation, is what still drives us today.
Today, we have operations in over 50 countries, where we successfully combine local knowledge with global expertise to obtain sustainable results. IMCD is a strong, innovative business partner and accelerator of solutions for suppliers and producers of consumer, industrial and durable goods in diverse business sectors. Our commercial excellence and solid operations structure facilitate healthy growth.
The Accounts Receivable Specialist will be responsible for managing credit risk for the company and will work as a team with other credit specialists to manage the full cycle of accounts receivable. The Accounts Receivable Specialist will work in conjunction with sales, customer service, supply chain, and the accounting department to effectively and efficiently meet our customers’ and principals’ expectations while keeping our credit risk low and partner with other team members to explore opportunities for process improvements while instilling company core values into the day-to-day operations of the department.
Successful Candidates Will Be Responsible To
Performs full cycle accounts receivable
Daily collection calls
Credit releases
Account research and analysis
Setting credit limits
Maintaining an accurate ageing
Credit application review
Provides reports and metrics on receivables
Works on projects as assigned
Skills
Possess excellent customer service skills and the ability to interact with customers and team-members in a professional manner
Ability to develop and maintain relationships internally and externally
Ability to multitask and switch focus quickly
Ability to think independently
Deadline-driven, detailed oriented, and conscientious
Strong organizational skills
Must possess the ability to think strategically
Proficiency in common computer programs, including Microsoft Office; Proficiency in Excel a must
Excellent written and verbal communication skills
Required Qualifications
High School Diploma
Desired Qualifications
Associate degree in accounting
CBA and/or CBF
Experience in a fast-paced environment
Competencies
Business Acumen.
Problem Solving/Analysis.
Customer/Client Focus.
Communication Proficiency.
Supervisory Responsibility
This position has no supervisory responsibility.
Work Environment
This job currently operates on a hybrid schedule rotating between in-office and remote work environments. This role routinely uses standard office equipment.
Position Type/Expected Hours of Work
This is a full-time position, and the hours of work and days are Monday through Friday from 8 a.m. to 5 p.m., unless otherwise directed. Additional hours may be required as needed.
Travel
No travel is expected for this position.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
IMCD Offers
If you want to make a real difference and work for a growing and expertise-driven company, then we’d love to hear from you. We’re looking for people who are experts in their field, be it technical, commercial, or managerial. By joining IMCD, you’ll be part of an entrepreneurial, fast-growing group of ambitious and like-minded professionals, where you’ll have the freedom to make your own mark. We are committed to delivering value and acting responsibly. As we grow, we keep our founders’ entrepreneurial spirit intact, creating a world of opportunity. As a truly international company, we have a presence in cities including Singapore, Melbourne, Milan, Cologne, Paris, Zurich, Los Angeles, São Paulo and Toronto. Our Group Office is in Rotterdam, the Netherlands and our shares are traded on the Amsterdam Euronext market, where we are part of the large cap AEX index.