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Growing client seeks an Accounts Receivable & Collections Manager. In this role you will oversee credit policies and collections processes, create and develop credit and collection programs that ensure accurate and timely collection on all outstanding client invoices while also creating avenues for cash flow, publish KPIs, reconcile billings, and oversee the accounts receivable department. The candidate must possess strong communication skills, a strong background in credit analysis, risk assessment, excellent analytical skills, and outstanding leadership capabilities.
Job Responsibility:
Oversee daily credit and collection activities
Create departmental collection goals
Perform credit checks
Review and update client records
Assess risk involved in loan transactions
Process credit card applications
Negotiate payment terms
Post cash receipts
Implement collection procedures and policies
Recommend opportunities for improvement
Requirements:
Bachelor’s degree in Accounting/Finance/Business Administration
7+ years of B2B experience
Leadership experience required
Proficient in Microsoft Office Suite, Advanced Excel
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