credit manager

2 weeks ago


Los Angeles, California, United States Company Full time
Job Description

Job Description

CREDIT MANAGER

Job Qualifications:
A Minimum of 10 years experience in credit and collections, billing, and accounts receivable procedures.
At least 3 years in a supervisory role.
Proven ability and understanding of effective collection techniques and credit risk analysis.
Strong analytical and solutions-based problem solver.
Proficiency in MS Word, Office, and Excel (Charts, Pivot Tables, Data Analysis tools)
Knowledge and experience of ERP systems
Knowledge and experience in cash applications, accounting principles and practices.
Excellent communication skills, both written and verbal.

Responsibilities:
Responsible for all activities in the companys accounts receivable, credit and collections functions.

Responsible for overseeing the credit risk with clients, monitoring daily open accounts receivable as well as weekly forecasting incoming cash.

For communicating with slow-paying customers and negotiating payment plans with past due customer to ensure that collections are maximized, and bad debt write-offs are minimized.

The role will be responsible for the analysis, recommendations, maintenance, and monitoring of credit limits, and exposures for the company, and overall creation and implementation of a strategy to that ensures the collections process is functioning at optimum level.

Negotiate payment plans with customers having past due accounts.

Assesses credit worthiness of existing and new customers and establishes appropriate credit limits based on comprehensive financial analysis and credit bureau information.

Interface with collection agencies when necessary and monitor their activity and collections.
Oversee any delinquent accounts engaged in bankruptcy proceedings.
Work closely with cash application to streamline process and ensure timely/efficient customer payment application.

Frequently interface with Sales Management monthly AR aging reviews, payment issues with major customers, and credit limit reviews for new/existing customers.

Maintain strong relationships with all customers, especially major customers.
Manage customer chargebacks process.
File proof of claims in bankruptcy proceedings. Monitor and engage with legal counsel to provide necessary information.
Responsible for month end and year end procedures for accounts receivables.

Education:
BBA College Degree

TO APPLY:
This is an in-house position and is immediately available. Interested
parties should forward a resume and salary requirements.

EQUAL OPPORTUNITY EMPLOYER
accounts receivables, accounting, collections, credit manager, cash application, cash, payment application.

Company Description

We are one of the nations largest wholesale suppliers of home dcor products: framed art, mirrors, photo frames and other dcor items for the mass market.

Our products are sold across the country in most retail chains including:
bed and bath shops, craft stores, discount chains, and retail specialty stores.

Founded over 30 years ago, this privately held company located in Vernon, California, has developed a reputation for supplying a complete line of attractive, high quality and innovative wall dcor offered at competitive prices.


Company Description

We are one of the nations largest wholesale suppliers of home dcor products: framed art, mirrors, photo frames and other dcor items for the mass market.

Our products are sold across the country in most retail chains including:
bed and bath shops, craft stores, discount chains, and retail specialty stores.

Founded over 30 years ago, this privately held company located in Vernon, California, has developed a reputation for supplying a complete line of attractive, high quality and innovative wall dcor offered at competitive prices.

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