Immediate Opening!!!

Job Title: Credit & Collection Manager/Accounts Receivable

Department: Accounting

Reports to: Controller

FLSA Status: Non-exempt

Location: Woodland Ca 95776

Summary:

Responsible for conducting credit investigations and collecting delinquent accounts of customers by performing the following duties.

Essential duties and responsibilities:

Include the following, other duties may / will be assigned.

• Establishes credit limitations on customer accounts to include special credit. arrangements and deviations from standard terms of payment.
• Audits delinquent accounts considered to be noncollectable.
• Assists management in the formulation of credit policies.
• Works with the sales department to determine credit information and procedures for customers.
• Inputs daily bank wires.
• Processes government invoices.
• Processes all invoicing and invoices through internet.
• Reviews customer P.O.s for transfer, titles, and multiple deliverables.
• Reconciles bank statements, petty cash and other accounts.
• Back-up for Accounts Payable. * Assist Controller as needed.

Education and Experience: Associates degree (A.A.) or equivalent from a two-year college or university plus work experience concentrating on: Accounts Receivables, Collections and Accounting.

Compensation: Medical, Dental, 401K, Vacation and other benefits discussed at interview.

Employment type: full-time

Salary: Depends on Experience