Credit and Collection Manager/Accounts Receivable
Immediate Opening!!!
Job Title: Credit & Collection Manager/Accounts Receivable
Department: Accounting
Reports to: Controller
FLSA Status: Non-exempt
Location: Woodland Ca 95776
Summary:
Responsible for conducting credit investigations and collecting delinquent accounts of customers by performing the following duties.
Essential duties and responsibilities:
Include the following, other duties may / will be assigned.
- Establishes credit limitations on customer accounts to include special credit. arrangements and deviations from standard terms of payment.
- Audits delinquent accounts considered to be noncollectable.
- Assists management in the formulation of credit policies.
- Works with the sales department to determine credit information and procedures for customers.
- Inputs daily bank wires.
- Processes government invoices.
- Processes all invoicing and invoices through internet.
- Reviews customer P.O.s for transfer, titles, and multiple deliverables.
- Reconciles bank statements, petty cash and other accounts.
- Back-up for Accounts Payable. * Assist Controller as needed.
Education and Experience: Associates degree (A.A.) or equivalent from a two-year college or university plus work experience concentrating on: Accounts Receivables, Collections and Accounting.
Compensation: Medical, Dental, 401K, Vacation and other benefits discussed at interview.
Employment type: full-time
Salary: Depends on Experience