Accounts Receivable Manager

CSM Bakery Solutions   •  

Tucker, GA

Industry: Food & Beverages

  •  

8 - 10 years

Posted 171 days ago

This job is no longer available.

  • Perform frequent analysis of AR Aging and set team targets in order to maximize cash flow.
  • Initiate collection calls in accordance with the collection policy
  • Maintain customer relations while credit terms and limits are discussed. Collect on the high maintenance and high exposure accounts.
  • Communicate “red flags” or pertinent credit issues to Sales and create a collaborative plan of action.
  • Reconcile customer accounts. Collect unauthorized deductions, bill backs, debit memos, skipped invoices and other non-performing receivables.
  • Perform daily cash reconciliation.
  • Month end processing.
  • Perform monthly bad debt analysis.
  • Perform deduction analysis and aggressively pursue timely deduction resolution
  • Review daily listing of orders on credit hold and release according to policy and procedures
  • Oversee the process for approving, rating, and set up of new customers, including reference checks, pulling credit reports, and approving credit limits.
  • Ensure team members are trained and their processes are optimized and efficient.
  • Conduct mid-year and annual staff reviews.

Skills/Work Experience:

  • Previous Supervisory Experience
  • 7-10 years of relevant work experience in Accounting or Finance.
  • Experience in a metrics driven environment.
  • Availability to work beyond regular scheduled hours and occasional travel
  • Computer proficient (Word, Excel, PowerPoint and ERP Systems) to include advanced Excel and SAPexperience.
  • Strong math and basic analytical skills
  • High level of accuracy in the manipulation and entry of data
  • Strong leadership and communication skills.
  • Ability to work well under pressure and foster an environment that exemplifies teamwork, customer service, organizational and problem solving skills.

Education:

Bachelor''s Degreepreferred - Accounting or Finance

Years of Experience:

  • Minimum 5 years Supervisory experience managing a large team
  • Minimum 3 years SAP FICO (financial module) experience
  • Minimum 3 years B2B collections experience

Req. ID: 28176