Accounts Receivable Manager

Detalles de la oferta

DescripciónAccounts Receivable ManagerThe Accounts Receivable Manager is accountabr preparing and submitting weekly Carecast reports nance management ar meeting expected Cash Collection goals through the management of the Corporate Accounts Receivable and Collection policies, processes, and procedures performed by subordinate Accounts Receivable and Collection Supervisors and personnel, ensuring all sales accounts are managed within terms; and payments, charge-backs and rebates are processed and recorded accurately.The Accounts Receivable Manager is responsibr the daily management of existing customers' credit limits and requests, reviewing, analyzing and reporting Accounts Receivable and Credit Limit status and trends; ar approving the creditworthiness anancial stability of prospective customer credit limit recommendations or denial; thereby, reducinancial risks and securing and maintaining strong customer relationships to best meet tnancial needs of the business.BENEFITSGross salary:$ 28k to $ 30K monthlydays of vacation at the beginningChristmas bonus:DaysVacation premium:%Savinnd %Insurance of major medical expenses. Includes dental and optical planWorking hours 8am to 5pm Monday idayWork area:Roma Sur (Insurgentes Sur corner with Viaducto)Temporary Home Office during Covid-19 Birthday day and4 half days.RESPONSABILITIES- Provide managerial and operational leadership to the Accounts Receivable Department, including training and work designation, and account oversight ensuring adherence to Wesco Accounts Receivable Work Instructions, system utilization, procedures- Manage and designate responsibilities and assignments to the Accounts Receivable team and offers supervisory guidance and counselling pertaining to, priorities, woow and individual and team performance- Collaborate with Wesco Sales Managers anance to ensure accurate and timely invoice and credit memo postings, provide responses to account discrepancies and/or changes in customers' credit terms- Monitor customer past due account balances on the A/R Aging reports and Purchase Orders received to maintain up to date account status knowledge daily- Oversee Accounts Receivable Accounts Receivable and Collection meetings conducted by Accounts Receivable Supervisors, offering expertise and guidance with complex or sensitive credit decisions and communications; and participate in the review and recommendation procer new customer credit worthiness and terms- Prepare weekly Accounts Receivabrecar Finance Management- Manage the submission of standard management reports and/or perform general or customized ad hoc Accounts Receivable projects and reporr senior management


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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