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AR & Credit Control Specialist-2
Job Location:
Monthly Salary:
Posted:
12 September 2026 (21 hours ago)
Posted:
Application Deadline:
10 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Key Responsibilities
Credit Risk Management
- Assess and analyse the creditworthiness of new and existing customers
- Review and propose credit limit changes ensuring approvals are obtained in line with delegated authority levels
- Obtain and evaluate credit and bank references where required
- Recommend credit decisions based on risk assessment
- Work with Sales and Customer Care to identify alternative solutions where credit terms cannot be extended
- Ensure adherence to company policies and delegated authority levels seeking approvals in a timely manner
Collections & Accounts Receivable
- Manage a high-volume portfolio of customer accounts to ensure timely collections
- Manage accounts across multiple countries and currencies
- Carry out structured collection activities including follow-ups and escalation of overdue balances
- Investigate and resolve invoice disputes deductions and short payments
- Support the reduction of aged debt and improvement of collection performance
- Support month-end reporting requirements
Cash Application & Reconciliation
- Perform timely and accurate cash application within SAP
- Allocate payments and ensure correct matching to customer accounts
- Reconcile unapplied cash and investigate discrepancies
- Maintain accuracy of the accounts receivable subledger and support month-end close
Stakeholder Management
- Work closely with Sales Customer Care Operations Finance and Legal teams to resolve issues
- Engage with customers to address payment queries and escalations
- Work with external credit agencies to support the assessment and determination of customer credit worthiness
Reporting & Process Improvement
- Use SAP and collections systems to monitor AR ageing and account activity
- Support the preparation of AR and collections reporting
- Identify and support process improvements to increase efficiency and control
- Support ad hoc credit treasury or cross-functional projects as required
Qualifications
- Bachelors degree in Accounting Finance or related field (or equivalent experience)
- Minimum 6 years experience of credit collections and accounts receivable within a high-volume environment
Skills & Competencies
- Strong attention to detail and accuracy combined with a proactive hands-on approach
- Ability to manage multiple priorities in a high-volume environment
- Experience working in a multi-entity and multi-currency environment
- Strong SAP experience (FI/AR module) in an Accounts Receivable / Order-to-Cash environment
- Experience with collections or receivables management systems
- Advanced Excel skills (pivot tables lookups data reconciliation & large dataset analysis)
- Solid understanding of accounts receivable processes including collections cash application and reconciliation
- Experience allocating cash resolving unapplied cash and investigating discrepancies including variance analysis
- Experience managing customer collections and resolving payment issues
- Strong stakeholder management and communication skills
- Understanding of credit risk principles
- Strong analytical and problem-solving skills
Required Experience:
IC
About Company
Crane Co. delivers engineered solutions for aerospace, defense, flow technologies, and critical industries—driven by innovation and 170 years of excellence.
