|Job Title:||Credit and Collections Manager|
|Hours:||8-5 or 8:30-5:30|
|Post Date:||Jul 11 2018|
|Detailed Job Description:
Job Summary: This individual will coordinate all the activities within the credit and collection department, including the daily management of all credit and collection processing. This individual will ensure the accurate reporting of key collection data, as well as the timely collection of delinquent customer payments in accordance with company policies, processes and procedures.
Essential Functions and Responsibilities:
Lead the overall Collection function.
Perform credit reviews, monitoring of risk for new and existing clients.
Work closely with the Sales and Billing Department to implement policies and procedures that contribute to accurate invoicing.
Manage monthly closing activities, including review and approval of A/R-related account reconciliations on a timely basis.
Monitor customer agings and follow-up on collection of past due items by telephone and email.
Liaise with outside counsel and collection agency to achieve collection of delinquent accounts.
Familiar with Great Plains (GP) 10.0, General Ledger and A/R; and with Microsoft Dynamics CRM.
Excellent computer, verbal and written communication skills.
Strong negotiation, persuasion and interpersonal skills.
Excellent time management and multi-tasking skills
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