Lead credit and collections as a detail-oriented Financial Manager focused on accounts receivable. Oversee credit assessments, collection processes, and customer communications. This essential role drives credit strategy and management within the organization. You will manage assessments of new customers, monitor accounts payable, and execute strategies for timely collections. Your expertise will help maintain accurate financial records while ensuring compliance with credit policies. Key Responsibilities: Conduct credit reviews and determine exposure limits Manage collections and customer payment arrangements Initiate communication for overdue accounts Maintain up-to-date records of account statuses Reconcile credits, deposits, and payments Requirements: Degree or diploma in accounting or equivalent experience Strong Excel skills; proficient in Microsoft Office Excellent written and oral communication skills Highly motivated with strong negotiation abilities Detail-oriented and results-focused Drive effective financial management while ensuring customer satisfaction and compliance with established credit procedures. #J-18808-Ljbffr
Job Title
Accounts Receivable Financial Manager Role