Accounts Receivable Specialist

The Accounts Receivable Specialist provides support to the INEOS KOH Finance Department and works alongside the Customer Service and Marketing & Sales departments to ensure timely and accurate customer payment posting and collections.

• Promote the 20 principles of process and behavioral safety and adhere to life‑saving rules
• Report incidents, near misses, and hazard identifications, and lead investigations onsite with appropriate conclusions and sustainable actions.
• Ensure workplace practices are in conformity with established guidelines (IGGN).

• Enter daily cash receipts into SAP.
• Remote deposit checks received in office.
• Work closely with Senior Accountant to ensure cash is reconciled daily.

• Troubleshoot any invoice or payment discrepancies.
• Work closely with internal Customer Service and customer Accounts Payable.

• Contact customers and collect on past due invoices.
• Create, maintain, and keep notes in Excel Weekly Collection Report.

• Obtain new customer credit information from Sales.
• Run D&B report, send and receive credit references, and send details to Finance & Controlling Manager to review for credit authorization.
• Review account details in SAP.

• Month End reporting and journal entry duties.
• Respond to trade reference requests and accounts receivable confirmations.
• Maintain historical records through scanning of Accounts Payable invoices and organizing in SharePoint.
• Assist with annual financial audit requests.
• Disperse petty cash.
• And other duties as assigned.