Supervisor - Accounts Receivable
Job Opportunity at Executive Directions & Pinnacle Int'l

Posted on Jun 26    (330) 499-1001

Location: Lorain, OH
Job Type: Full Time
Job ID: W4136517

Will work for a Lorain County based global manufacturer and perform a broad range of duties in support of the Global Business Services (GBS) cash receipts and credit evaluation process for both domestic and foreign customers to include: providing training and work direction to accounts receivable team members, assist with accounts receivable audits and metrics, investigate and resolve receipt and invoice deviations, manage sales tax exemption certificates. This position interfaces internally with numerous departments, with other GBS AR teams worldwide, and externally with auditors and customers on a daily basis. 

The job will entail directly managing a staff of 8 to 10 personnel including Credit Risk Analysts, Collectors, Credit Specialists, AR Clerk and a Credit Clerk. 
  • Lead the OTC Accounts Receivable operations team to deliver results at performance levels agreed upon in service level agreements. 
  • Provide training and work direction to Accounts Receivable team members. 
  • Assist with both the internal and external audits of the accounts receivable operations. 
  • Evaluate and establish credit scoring for customers. 
  • Monitors progress of the KPIs related to outbound invoices and inbound payment to consistently meet or exceed agreed upon service levels. 
  • Resolve credit issues with customers. 
  • Develop management reporting. 
  • Analyze data to make informed decisions about the operations of the team. 

Education and Experience Requirements:

  • Associate Degree in Business Administration with an Accounting major or equivalent work experience.
  • Requires a minimum of six years of related accounting experience (Accounts Receivable and Credit preferred) that includes a knowledge of basic, accounting principles. 
  • SAP experience preferred. 
  • Vast understanding of credit reporting agencies (D&B/Equifax). 
  • Proficient in reading/interpreting financial statements for the purpose of underwriting credit. 
  • Prior experience with UCC filings, Letter of Credit and personal guarantees. 
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