Credit & Accounts Receivable Specialist
Listed on 2025-12-31
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Finance & Banking
Accounts Receivable/ Collections
Job Summary
The Credit & Accounts Receivable Specialist manages customer credit accounts, oversees payment collections, and ensures accurate documentation of financial transactions. The role involves handling domestic retail sales payments, maintaining bank and account information, and utilizing SAP FI modules to support financial operations related to sales and distribution.
Responsibilities- Set up and maintain customer payment accounts
- Process invoices and payments (ACH/check) using SAP FI
- Post and reconcile bank deposits and payment transactions
- Communicate with customers to ensure timely payments
- Document customer requests and credit‑related forms
- Monitor and update customer credit limits and risk profiles
- Make collection and billing calls to reduce delinquent payments
- Maintain accurate records of accounts receivable and payment status
- Identify and resolve discrepancies in invoices or payments
- Premium Medical Insurance Coverage
- 401(k) Savings Plan
- Paid Time Off (PTO) based on seniority
- Paid Holidays
- Annual Bonus Plan
- Onsite Employee Fitness Center with Indoor Racquetball Court and Yoga Room
- Summer Fridays
- Complimentary Gourmet Breakfast, Lunch, and Dinner
- Relocation Support for New Hires
- Work Anniversary Recognitions
- Congratulatory & Condolence Gifts
- Employee Referral Bonus Program
- License/Certification Reimbursements
- Corporate Employee Discounts
- Visa Sponsor ships (100% paid by the company) i.e., New H-1B, H-1B Transfer, O-1, and Green Card
- Commuter Support (Shuttle Bus Program and EZPass Support)
- Vehicle Perks
- Education: High School
- Experience: 2‑4 years of relevant experience or industry exposure in a related field
- Skills: Accounts Receivable (AR), Credit Management, Financial Operations Management, Interactive Communication, Microsoft Office, Payment Collections, Payment Methods, Payment Terms, Risk Assessments, SAP Customer Relationship Management (CRM) Sales, SAP Document and Reporting Compliance, SAP Financial Accounting, SAP Sales and Distribution (SD)
- Language: Korean
- Certification: Not Applicable
The anticipated compensation range is 19.25 - 36.55 USD hourly. Actual compensation will be determined based on qualifications, education, experience, and location. Amounts are subject to change at any time.
Kiss Nail Products, Inc., KDC GA Corp., Ivy Enterprises, Inc., AST Systems, LLC, Red Beauty, Inc., or Dae Do, Inc. (collectively, the “Company”) is an equal opportunity employer and is committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law.
SeniorityLevel
Entry level
Employment TypeFull‑time
Job FunctionFinance and Sales;
Personal Care Product Manufacturing
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