Description
Summary To obtain a meaningful, long term supervisory position in Accounts Receivable/ Credit/ Collections that will utilize my BS Oversee Coordinate collection efforts of sales staff by reviewing aging summaries and strategizing to reduce DSO and minimize bad debt loss for the company. Perform daily collections on delinquent accounts. Reconcile customer accounts when necessary. Approve new accounts, establish credit limits and payment terms within established guidelines. Negotiate payment plans on delinquent accounts when necessary. collections with team of two to minimize bad debt loss on past due accounts (approximately 7000 active accounts). Oversee release of orders on credit hold. Resolve short paid items/ disputes. Work closely with Sales in facilitating the order process. Work with Customer Service to resolve problems with customer orders/ billing. Oversee credit memo processing/ approvals. Credit card charges/ charge backs NSF checks. Negotiate payment plans when necessary. Prepare budget for estimated bad debt write offs and collection expenses. Reporting for upper management on larger past due accounts DSO and estimates for bad debt write offs.
