Accounts Receivable Specialist
Confidential
Posted: March 10, 2026
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Quick Summary
The Accounts Receivable Specialist at WÜSTHOF in Milford, Connecticut, USA is responsible for managing customer payments and ensuring timely receipt of invoices.
Required Skills
Job Description
The Brand
WÜSTHOF has one mission since its beginning in 1814: crafting the finest knives that last for generations. Founded in Solingen, Germany, known for centuries as the "City of Blades", the brand is owned by the seventh generation of the WÜSTHOF family. In their state-of-the-art manufacturing facility, the company creates a variety of knife collections and cooking utensils. WÜSTHOF is appreciated for its art of crafting; it takes over forty manufacturing steps to make a WÜSTHOF knife, with many made by hand, using traditional skills and techniques. Forged knives from the famous Classic Collection have become the symbol of WÜSTHOF and are a lifelong companion for chefs all over the world. With over 500 employees in North America and Europe, the brand is available at leading culinary retailers worldwide.
Position Overview
The Accounts Receivable Specialist manages and controls the WÜSTHOF accounts receivable function, ensuring timely collection of outstanding invoices, accurate processing of customer transactions, and maintaining strong relationships with customers to support healthy cash flow.
Key Responsibilities
• Post customer payments.
• Allocate payments to correct invoices.
• Maintain up-to-date customer account balances.
• Manage deduction approval process.
• Process credit notes, debit notes, and adjustments.
• Monitor aging reports and follow up on overdue accounts.
• Conduct regular collection calls and send reminder statements.
• Negotiate payment plans where necessary.
• Escalate problematic accounts to management.
• Recommend accounts for suspension or legal action when required.
• Perform customer account reconciliations.
• Investigate and resolve billing discrepancies.
• Prepare weekly/monthly AR aging reports.
• Assist with month-end closing procedures.
• Support internal and external audits.