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