We have an immediate need for an experienced:
Accounts Receivable Coordinator
Responsible for designated territories with regards to Account Receivable, collections and inter-department interaction.
Primary Responsibilities
1.Responsible for managing specified territories regarding the
collection of delinquent invoices and setting credit limits of each
account.
2.Serve as lead person for the collection of delinquent past due
invoices.
3.Approve and monitor orders for accounts on credit hold. It is
restricted to holding orders, not regulating them once held.
4.Identify slow payment account patterns and formulate
approaches to reduce DSO.
5.Evaluate credit worthiness and set up new accounts.
6.Forward information to upper management regarding potential
collection issues.
7.Maintain internal contact with sales people, sales service, and
accounting; and external contact with customers, outside
companies providing credit reference infomations, collection
agencies.
8.Continuously strive to improve the collection/credit process by
looking to simplify procedures and reduce paperwork.
9. Make decisions regarding whether to hold or release shipments
for accounts on hold and what approach to use to collect past due
invoices and ultimately to assign credit limits.
10. Additional duties and tasks as assigned.
Position Requirements:
4 year college degree preferred. Three years of general business /accounting /receivables experience.
Please submit resume to us for consideration.
It is NOT ok to contact this poster with commercial interests.
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