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Summary
Our client in the western Chicago suburbs is seeking a Credit & Accounts Receivable Manager who will help ensure the accurate invoicing of customers and the collection of payments on behalf of the company.
As the Credit & Accounts Receivable Manager, you will supervise the credit and accounts receivable department and work closely with customers to determine creditworthiness, payment terms and to ensure that payment deadlines are met.
Responsibilities
• Conducting credit checks on new and potential customers to evaluate the creditworthiness of potential customers, approve and reject customer shipments, negotiate payment terms, and update the company’s credit policy.
• Keeping records of invoices, deposits, and all correspondence regarding payment collection
• Design and build out a credit and collections team to provide for future scalability and growth
• Support annual independent audits and occasional internal audits and related requests
• Participate in special projects, analysis and ad-hoc tasks as required by management
Position Qualifications:
• 9+ years of progressive accounts receivable and credit process experience in a high growth environment
• 2+ years of supervisory experience required
• Excellent knowledge of GAAP/IFRS
• Experience designing and implementing new policies and procedures with proven ability to drive process and system improvements
• Good phone skills and computer literacy (MS Office).
• Ability to work a flexible schedule, including evenings, weekends and/or holidays.
Experience/Education:
• Bachelor Degree in Accounting, Finance or related field
• Minimum of 5 years of experience in office environment.
Credit and Accounts Receivable Manager
- Location: Lisle, 60652
- Job Type:Direct Hire
Posted over 2 years ago
- Expiration Date: 23 February 2022
- Job Ref: 22305
Our client in the western Chicago suburbs is seeking a Credit & Accounts Receivable Manager who will help ensure the accurate invoicing of customers and the collection of payments on behalf of the company.
As the Credit & Accounts Receivable Manager, you will supervise the credit and accounts receivable department and work closely with customers to determine creditworthiness, payment terms and to ensure that payment deadlines are met.
Responsibilities
• Conducting credit checks on new and potential customers to evaluate the creditworthiness of potential customers, approve and reject customer shipments, negotiate payment terms, and update the company’s credit policy.
• Keeping records of invoices, deposits, and all correspondence regarding payment collection
• Design and build out a credit and collections team to provide for future scalability and growth
• Support annual independent audits and occasional internal audits and related requests
• Participate in special projects, analysis and ad-hoc tasks as required by management
Position Qualifications:
• 9+ years of progressive accounts receivable and credit process experience in a high growth environment
• 2+ years of supervisory experience required
• Excellent knowledge of GAAP/IFRS
• Experience designing and implementing new policies and procedures with proven ability to drive process and system improvements
• Good phone skills and computer literacy (MS Office).
• Ability to work a flexible schedule, including evenings, weekends and/or holidays.
Experience/Education:
• Bachelor Degree in Accounting, Finance or related field
• Minimum of 5 years of experience in office environment.
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