Accounts Receivable / Credit Specialist

Posted 4/16/26

We are seeking a detail-oriented and experienced Accounts Receivable / Credit Specialist to join our Diversified Technologies Team. This position is responsible for overseeing all aspects of accounts receivable, customer credit evaluation, collections, and cash flow management while supporting sales and operations through sound credit decisions. 

The ideal candidate will balance strong financial control with customer service and cross-functional collaboration in a fast-paced manufacturing environment. This position requires the ability to communicate effectively in English to perform essential job duties.

DTI provides a competitive wage and benefits package. We are located in George, Iowa — just a short drive from many Northwest Iowa and Southwest Minnesota communities, including Ashton, Boyden, Doon, Hull, Melvin, Ocheyedan, Rock Rapids, Rock Valley, Sheldon, Sibley, Sioux Center, Worthington (MN), Ellsworth (MN), and Adrian (MN).

________________________________

Job Title: Accounts Receivable / Credit Specialist

Company: Diversified Technologies, Inc. (DTI)

Key Responsibilities: 

• Manage and oversee the full accounts receivable cycle, including billing, posting, collections, and cash application
• Establish, review, and maintain customer credit limits and payment terms
• Evaluate credit risk for new and existing customers, including credit reports and financial statements
• Partner with Sales and Customer Service to resolve credit, billing, and payment issues
• Monitor aging reports and actively manage past-due accounts to minimize DSO and bad debt
• Lead collection efforts while maintaining positive customer relationships
• Prepare AR reports, forecasts, and metrics for management review
• Ensure compliance with internal controls, company policies, and accounting standards
• Coordinate with the accounting team during month-end and fiscal year-end close
• Continuously improving AR and credit processes, systems, and documentation
• Supervise or support AR staff as applicable

Qualifications: 

• Bachelor’s degree in Accounting, Finance, Business, or related field is highly preferred
• Relevant experience in accounts receivable and credit management
• Manufacturing or B2B environment experience strongly preferred
• Strong understanding of credit principles, collections practices, and cash flow management
• Experience with ERP systems and accounting software
• Advanced proficiency in Microsoft Excel
• Excellent analytical, organizational, and problem-solving skills
• Strong communication skills with the ability to work effectively across departments
• Proven ability to make sound credit decisions while supporting business growth

Benefits: 

• Competitive pay based on experience.
• Health, dental, and vision insurance.
• Paid time off and holidays.
• 401(K) Retirement plan options.
• Life and Short-Term Disability Insurance.
• Safety shoe/boot reimbursement.
• Prescription safety glasses reimbursement.

How to Apply:
Interested candidates should submit their resume to careers@sudenga.com or apply in person at 2002 Kingbird Ave. George, IA. You can also apply online by clicking here.

---