AR Accounts Receivable/Collection Manager

4 weeks ago


Industry, United States Newegg, Inc. Full time

* Review vendor promotion funding such as MDF, Co-Op, sales rebate contracts and ensuring it's accuracy.
* Process and review all vendor back-end funding invoice.
* Develop and implement effective collection strategies to ensure timely and accurate payment of outstanding invoices.
* Maintain accurate and up-to-date records of all collection activities, including payment arrangements, disputes, and any necessary adjustments.
* Communicate with vendors to address payment discrepancies, resolve issues, and negotiate payment terms.
* Set targets, monitor performance, and conduct regular performance evaluations for collections team.
* Analyze AR aging reports and proactively identify delinquent accounts, taking appropriate actions to ensure timely resolution.
* Prepare and present regular reports to management, providing insights on collection performance, trends, and areas for improvement.
* Foster a positive and productive work environment, promoting teamwork, professionalism, and a customer-centric approach.



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