Rain Bird Corporation
Credit and Collections Manager
Rain Bird Corporation, Villa Espana Colonia, Texas, United States
Credit and Collections Manager Rain Bird Corporation • Spain
Responsibilities
Manages credit and collections transactions, tasked with the continuous improvement of the efficiency and effectiveness of the Company’s customer credit matters. Monitors credit policy and customer credit parameters to protect company assets while helping the company’s sales and customer service personnel to maintain premier relationships with the company’s important business partners. Maximizes company cash flow through maintaining ongoing contact with customer personnel and the company’s sales staff. Routinely reports on the status of credit and collection efforts and progress towards stated receivable goals, plus provides recommendations for improvement. Collaborate with Sales and Legal to resolve disputes and negotiate payment plans. Monitor all the payments and bad debts. Maintains customer billing, credit files, and FCPA documentation, including sales tax exemption certificates where applicable. Predict risks by creating credit scoring models. Other responsibilities as determined prudently by management based on the applicant´s particular skills. Qualifications
Bachelor’s degree in accounting and finance. 5 years of experience in the areas of credit, collections, finance, or accounting, including at a multinational or Big 4 accounting firm. Strong knowledge of credit risk assessment, collections, and financial analysis. Familiarity with ERP systems (Oracle, SAGE) and credit tools (e.g., Dun & Bradstreet) Business English and Spanish proficiency; other languages are a plus (French, Italian) Computer literate in a Windows environment and proficient in Microsoft Excel and Word. Strong analytical skills and excellent time management & organization skills.
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Manages credit and collections transactions, tasked with the continuous improvement of the efficiency and effectiveness of the Company’s customer credit matters. Monitors credit policy and customer credit parameters to protect company assets while helping the company’s sales and customer service personnel to maintain premier relationships with the company’s important business partners. Maximizes company cash flow through maintaining ongoing contact with customer personnel and the company’s sales staff. Routinely reports on the status of credit and collection efforts and progress towards stated receivable goals, plus provides recommendations for improvement. Collaborate with Sales and Legal to resolve disputes and negotiate payment plans. Monitor all the payments and bad debts. Maintains customer billing, credit files, and FCPA documentation, including sales tax exemption certificates where applicable. Predict risks by creating credit scoring models. Other responsibilities as determined prudently by management based on the applicant´s particular skills. Qualifications
Bachelor’s degree in accounting and finance. 5 years of experience in the areas of credit, collections, finance, or accounting, including at a multinational or Big 4 accounting firm. Strong knowledge of credit risk assessment, collections, and financial analysis. Familiarity with ERP systems (Oracle, SAGE) and credit tools (e.g., Dun & Bradstreet) Business English and Spanish proficiency; other languages are a plus (French, Italian) Computer literate in a Windows environment and proficient in Microsoft Excel and Word. Strong analytical skills and excellent time management & organization skills.
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