Top Talent Recruiter
Accounts Receivable / Credit Manager
Top Talent Recruiter, Montgomery, Alabama, United States, 36136
ACCOUNTS RECEIVABLE/CREDIT MANAGER
MONTGOMERY, AL
DUTIES AND RESPONSIBILITIES:
Manage all aspects of the accounts receivable/collections ensuring continuous improvement of all aspects of accounts receivable and credit & collection functions and processes Enhance reporting over receivables and related reserves Make timely collection calls that drive favorable DSO results Determine appropriate legal action to ensure maximum and timely recovery Maintain accounts receivable client files Periodically review posting applications for accuracy Monitor customer payment irregularities to ensure appropriate action, and resolve Review and approve new credit applications Develop specific credit limits and collection objectives including establishing metrics to gauge achievement of such objectives Develop relationships with customers and timely resolve receivable delinquencies Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution Manage all audit requests associated with the accounts receivable area ensuring accuracy and timeliness of responses Supervise, mentor and develop accounts receivable/collections staff GREAT COMPANY, COMPETITIVE STARTING SALARY + BENEFITS!!
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MONTGOMERY, AL
DUTIES AND RESPONSIBILITIES:
Manage all aspects of the accounts receivable/collections ensuring continuous improvement of all aspects of accounts receivable and credit & collection functions and processes Enhance reporting over receivables and related reserves Make timely collection calls that drive favorable DSO results Determine appropriate legal action to ensure maximum and timely recovery Maintain accounts receivable client files Periodically review posting applications for accuracy Monitor customer payment irregularities to ensure appropriate action, and resolve Review and approve new credit applications Develop specific credit limits and collection objectives including establishing metrics to gauge achievement of such objectives Develop relationships with customers and timely resolve receivable delinquencies Analyze delinquent accounts and prepare report on highest risk accounts including recommendations for resolution Manage all audit requests associated with the accounts receivable area ensuring accuracy and timeliness of responses Supervise, mentor and develop accounts receivable/collections staff GREAT COMPANY, COMPETITIVE STARTING SALARY + BENEFITS!!
#J-18808-Ljbffr