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Accounts Receivable And Credit Manager (Hybrid)
Company | NRI Distribution |
Address | Surrey, British Columbia, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Internet Publishing |
Expires | 2023-05-28 |
Posted at | 1 year ago |
A Day in the Life
- Partnership Oriented
- Time/Stress Management
- Learning and Development
- Professional Judgement
- Emotional Intelligence
- Conceptual Thinking
- Continuous Improvement
- Detail Oriented
- Proven ability to accurately represent facts, offer solutions, identify concerns, resolve issues and support decisions
- Excellent communication and interpersonal skills for strong negotiation and consensus building
- Excellent knowledge of US GAAP and application of accounting principles
- Trustworthy and moral character (we use pre-employment background & drug tests)
- Ability to multitask and prioritize duties, follow through assignments with minimum direction, and be extremely detail oriented in order to investigate and resolve accounting discrepancies
- Bachelor’s Degree in Finance/Accounting preferred
- Must have physical ability to carry out essential job functions, including but not limited to, sitting for long periods of time, occasionally walking and standing, climbing ladders/stairs, ok with heights in elevated areas and tolerating conditions such as dust, dirt, noise, odors, heat, cold, etc. when stepping into the warehouse.
- Minimum 3 years of experience with managing or supervising a team within accounts receivable or credit and collections.
- Minimum 5 years of experience in accounts receivable and/or general accounting, auditing and/or corporate finance experience.
- Experience with ERP and CRM preferred, but not required.
- Oversee processing of weekly, semi-monthly and monthly billing and A/R receipts and cash applications
- Manage all AR related analyses, reporting and audit requests
- Provide leadership to the accounts receivable and credit function and manage the day-to-day operation by managing the design and implementation of accounts receivable and credit policy and procedure within the organization
- Performs other duties as requested
- Negotiate with clients in cases of non-payment, utilize available recourse such as credit holds, structure payment plans to resolve
- Collaborate/meet with Customer Service leadership to ensure compliance on billing SOP's/ tracking of invoice disputes (volume/root cause/ improvement)
- Identify account delinquencies, and develop a collections strategy and escalation plan, and standardize a process for identifying high risk accounts prior to default
- Flexible and fun work environment – work hard and play hard!
- Staff purchase program – wear the brands you love!
- Staff benefits plan – chose the benefits that are right for you!
- Internal opportunities – we believe in growing our own!
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