What are the responsibilities and job description for the Accounts Receivable Specialist position at Walterscheid?
Walterscheid is a global leader in mission-critical powertrain systems and services designed for demanding off-highway and industrial applications. Backed by over 100 years of experience and a robust network of 130 distribution partners, Walterscheid delivers innovative technological solutions to keep businesses moving. With industry-leading brands such as Uni-Cardan®, Off-Highway Powertrain Services, and ICVD®, Walterscheid remains a trusted partner for high-performance components and services.
This is a full-time on-site role for an Accounts Receivable Specialist located in Rockford, IL. The Accounts Receivable Specialist will be responsible for processing and tracking customer payments, invoicing clients, managing outstanding accounts receivables, and conducting debt collection activities. This role involves maintaining accurate financial records, reconciling accounts, and effectively communicating with customers to resolve billing inquiries in a professional and timely manner.
- Strong knowledge of Finance, including accounts receivable processes and invoicing best practices
- Proven ability in Debt Collection and managing outstanding accounts
- Excellent Communication skills to interact effectively with customers and internal teams
- Demonstrated Analytical Skills to investigate discrepancies and ensure accuracy in financial records
- Proficiency in financial software and tools; familiarity with ERP systems is a plus
- High attention to detail and strong organizational skills
- Relevant experience in accounting, finance, or a similar field is preferred
- Associate's or Bachelor's degree in Accounting, Finance, or a related field is highly desirable