
Financial Account Manager
1 week ago
In this pivotal role, you will oversee the efficient management of large-dollar invoices, ensuring timely payments and fostering positive relationships with customers and sales executives. Your key responsibilities include:
- Developing and implementing processes to reduce risks, streamline collections, and ensure efficient billing.
- Managing customer interactions, prioritizing large-dollar balances and aged receivables.
- Building strong relationships with customers, sales, and executives, escalating issues as needed.
- Using credit hold to minimize risks and facilitate payments.
- Determining when to forward accounts to collection agencies for bad debt write-offs.
- Encouraging customers to transition to electronic billing systems (EDI, E-invoicing) to reduce costs and prevent lost invoices.
To excel in this position, you will require:
- 1-2 years of relevant experience in corporate collections.
- Large volume corporate collections experience is highly desirable.
- Proficiency in managing large-dollar accounts and aged receivables.
If you possess a Bachelor's degree in business or a relevant field, you will be well-suited for this opportunity. Our company offers a comprehensive benefits package, including employee life insurance, health coverage, and other perks.
As a dynamic and collaborative employer, we value diversity and inclusion in our workplace. We welcome all qualified applicants for consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
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