We are looking for a full-time Credit and Collections Manager to join our team. We are a growing plumbing company in the Duluth, GA area.
What We Offer:
Top pay! $80-95K
Growth opportunities!
Employee & Family Health, Dental & Vision Insurance options
Life Insurance Policy
Paid Time Off & Paid Holidays
401(k) Retirement Plan
Flexible Spending Plan, HSA
Paid weekly
Fantastic company culture!
Responsibilities:
Lead the accounts receivable team along with the accounting process and systems.
Oversee collection of outstanding debts
Monitor accounts receivable and identify overdue accounts
Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan and collect installments
Record and document all conversations and correspondence with customers in applicable systems
Maintain records of contacts for all customers. Reach out to new customers and gather all required information to ensure their account is set up correctly
Resolve customer issues and complaints concerning billing
Ensure timely collection of payments and negotiate with clients in non-payment cases.
Conduct credit checks.
Identify opportunities and implement corrective and preventive action.
Prepare monthly reconciliations following GAAP.
Qualifications
Bachelor’s degree in accounting or finance
3-5 years of prior advanced accounting experience.
1-2 years of prior leadership experience.
Accounting experience within the trades preferred.
Demonstrates proficient use of Microsoft Office, QuickBooks, and Service Titan (preferred).