Related skills
accounts receivable negotiation compliance policy development credit analysisπ Description
- Implement and review credit and collection policies and procedures.
- Manage collections of outstanding debts from clients and customers.
- Communicate with customers regarding their accounts and overdue payments.
- Oversee end-to-end collections to ensure timely payment of invoices.
- Develop collection strategies to reduce delinquency and improve DSO.
- Lead, mentor, and develop credit and collections team.
π― Requirements
- Bachelor's degree and 5+ years in credit, collections, or AR.
- 2+ years in a supervisory or managerial role.
- Strong understanding of credit analysis, collections, and AR processes.
- Proven ability to reduce delinquency and improve cash flow.
- Excellent communication, negotiation, and conflict-resolution skills.
- High attention to detail and strong analytical skills.
π Benefits
- Competitive compensation including base salary and annual performance bonus.
- Flexible PTO, holidays, and parental leave.
- Generous health benefits, HSA/401k matches, and employer-paid life and disability insurance.
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