Accounting Specialist/Credit Manager
Job in
Waukesha, Waukesha County, Wisconsin, 53188, USA
Listed on 2026-01-12
Listing for:
Neu Tool & Supply Corporation
Full Time, Seasonal/Temporary
position Listed on 2026-01-12
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Overview
Join to apply for the Accounting Specialist / Credit Manager role at Neu Tool & Supply Corporation
.
The Accounting Specialist/Credit Manager plays a crucial role in ensuring that customers receive excellent service and support (‘‘an unmatched buying experience’’) through their buying process with Neu Tool.
Key Responsibilities Accounts Receivable & Collections- Process customer statements, payments and payment applications.
- Monitor aging reports and follow up on past-due accounts.
- Maintain accurate customer account records and reconcile discrepancies.
- Resolve billing issues and coordinate corrections with internal departments.
- Review and assess new and existing customer credit applications.
- Analyze credit reports, payment histories, and trade references.
- Establish appropriate credit limits and terms based on risk analysis.
- Monitor customer credit exposure and adjust terms as needed.
- Recommend or approve credit holds and release orders once issues are resolved.
- Prepare AR and credit performance reports for management.
- Assist with month-end close activities related to AR, cash receipts, and bad debt reserves.
- Support audits by providing documentation and explanations as required.
- Communicate professionally with customers regarding account status, payments, disputes, and credit terms.
- Work closely with sales, operations, and finance teams to manage customer accounts and resolve issues.
- Provide guidance to internal stakeholders on credit policies and risk mitigation.
- Bachelor’s degree in Accounting, Finance, Business, or related field preferred.
- 2+ years of experience in accounts receivable, credit management, or general accounting.
- Experience with ERP/accounting systems is a plus.
- Strong understanding of accounting principles and AR processes.
- Excellent analytical and credit evaluation skills.
- Proficiency in Excel and financial reporting tools.
- Strong communication, negotiation, and customer service skills.
- Ability to handle sensitive information with integrity and confidentiality.
- Detail-oriented with strong organizational and time-management abilities.
- Seniority level:
Entry level - Employment type:
Full-time - Job function:
Finance and Sales - Industries:
Wholesale
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