Accounting Manager II responsible for managing accounts receivable and evaluating customer credit. Join Budderfly, an energy management company focused on sustainability.
Responsibilities
Evaluate creditworthiness of new and existing customers; authorize and monitor customer credit limits.
Ensure timely collection of receivables through proactive management of AR aging.
Monitor payment trends and advise management of significant changes in customer behavior.
Establish and maintain customer relationships in support of both sales and credit.
Coordinate with legal department or collection agencies as necessary on asset recovery strategies and tactics.
Manage staff responsible for cash application and collection resolution.
Perform other duties and assist in special projects as necessary.
Requirements
Minimum 5 years of related experience.
High level of independent work ethic and integrity.
Excellent analytical and communication skills.
Strong accounting knowledge of US GAAP.
Ability to work with multiple entities within an organization.
Experience with proper procedures for month-end cutoff transactions and reconciliation of subledgers to the General Ledger.
Proficiency in Microsoft Office products (Excel, Word, PowerPoint); experience with NetSuite is preferred.
Benefits
Career advancement opportunities in a fast-growing, supportive company environment
Competitive pay
Full benefits package including medical, dental, vison, 401K, life insurance, and disability insurance
Opportunity to work as part of a team that values its members and works together to achieve positive change.
Credit professional leading day - to - day operations of Credit & Collections team for John Brooks Company. Focusing on collections, internal training, and team activities in a hybrid work environment.
Lead business unit work teams in a call center/bank operations environment at M&T Bank. Monitor workflows, document processes, and resolve customer issues in a hybrid role.
Collections Analyst managing accounts receivable at Meltwater. Collaborating with clients and internal teams to optimize collections and enhance financial stability.
B2B Collections & Recovery Sr Analyst at Wellhub managing overdue receivables. Transitioning to strategic asset recovery while ensuring company liquidity and optimizing recovery rates.
Responsible for effective resolution of delinquent loan accounts for Pacific Service Credit Union. Collaborates with internal teams and external legal counsel to support compliant recovery outcomes.
Finance role managing finance - related activities including Accounting, Reporting, and Budgeting. Collaborating with stakeholders and contributing to strategic initiatives at Zurich.
Atendente em cobrança para a Pagaleve, realizando negociações de contratos em atraso e suporte às áreas de estratégia. Trabalhando em um ambiente flexível e dinâmico.
Analista Galerias Pleno resolving financial issues, negotiating debts and managing third - party companies at Assaí Atacadista. Provides essential support for an expanding wholesale company.
Associate Director - Credit/Collections managing operational aspects and leading credit and collections team at AT&T. Driving strategies for credit risk and collections management in a fast - evolving environment.
Collections Administrator managing accounts receivable collections and client inquiries for Barr's financial operations. Collaborating with the Project Accounting team to ensure timely payments and accurate records.