The A/R Credit Collections Rep will be mainly responsible for collections from our customers.

This role will spend 3 days onsite in our Mid-Manhattan office with option to be remote two days.

The person will harmonize with our Sales Team to understand the nature of the contracts and to efficiently set permanent communications channels with our clients Accounts Payable teams.

What Are Your Responsibilities!

• Pro-actively ensuring cash collection on due dates.
• Work with clients on various inquiries, while tracking down outstanding debt.
• Allocate cash receipts, balancing customer accounts.
• Prepare aging reports and calculate Bad Debt accrual according to company policies.
• Track withholding of taxes.

Who You Are & What Makes You Qualified!

• 5 years track record of delivery within Collections.
• Shown experience with leading multiple currencies in various countries.
• High level of communication with a keen eye for detail.
• Takes pride in work and has the ability to prioritize.
• Develops rapport quickly and is an outstanding partner efficiently.
• Takes accountability for their work and is always looking to improve.

You know You’re Successful if….

• The aging and DSO are reduced and kept low.
• Cash collection $ targets are met.
• Clients will systematically call/email to advise of payment.
• Month-end close activities performed accurately and timely.