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The role involves managing collection efforts, maintaining customer credit activities, and ensuring adherence to current collection policies and procedures.
Job Responsibility:
supervise and oversee the A/R specialists in their collection efforts
collaborate with branch management and A/R team members to resolve delinquent key accounts and large regional accounts
monitor payment applications from EDI transmissions and ACH submittals through financial platforms
support Credit Manager with audits and perform other tasks as required
collaborate with the Administrative Pricing Manager and team members to ensure the pricing database is up to date
regularly review collection efforts with team members and assist with periodic reporting of collection status to Credit Manager and Senior Management
audit delinquent accounts deemed uncollectible to ensure maximum efforts have been taken before assigning bad debt status to the account
communicate AR conditions to warehouses, sales staff, and administration staff as required or requested
collaborate with branch personnel to establish and update customer credit activities and credit files
liaise with relevant authorities for regulatory issues surrounding customers
manage customer aging and interface with branch management, branch sales staff, and corporate management
perform other duties as may be assigned by the Credit Manager
Requirements:
proficiency in 3M
solid understanding of Accounting Software Systems
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