Morris H. Snitowsky, CPA
Division Director ? Parker and Lynch Chicago Finance
Job Summary:
Detailed duties and responsibilities:
Manage three to five individuals
Create and manage credit application process
Perform credit background investigations where necessary
Create and manage a dunning process
Monitor and research delinquent accounts
Communicate with account teams on delinquent accounts; or if necessary the client directly
Establish communication with customers on problems associated with invoices, pricing errors, erroneous charges, delivery errors and any other situation that may cause the customer to withhold payment of an invoice.
Oversee the cash application process, ensuring that it is completed in a timely manner
Lead weekly update meeting with the CFO
Work directly with the account management teams during client set-up to ensure a timely and smooth billing process
Evaluate and establish credit terms and credit limits
Take part in special projects requested by the CFO, including special reports and process improvements
The job responsibilities may be changed or expanded at will, and are expected to expand in conjunction with experience and the Company?s needs.
Required and desired skills:
Five or more years of relevant experience specifically related to extending credit, collections and management of others
Bachelor's degree in Accounting, Finance, CPA or MBA a plus
Possess strong dispute resolution and strong interpersonal skills
Excellent computer skills including proficient use of MS Excel and Word
Must be detailed oriented with strong analytical skills, and demonstrated ability to handle multiple deadlines and priorities and to adapt to change
Must be able to assume initiative and work independently with minimal direction
Strong verbal and written communication and organization skills
Job Requirements More than 5 years
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