Accounts Payable/Receivable Collections Clerk

Reporting to the Controller, the Credit Manager is responsible for minimizing bad debts, enforcing credit and collection policies, and monitoring accounts. The right candidate will also be responsible for reconciling customer accounts, posting all payments, preparing bank deposits, and sending customer statements. You will evaluate risk, develop procedures internally that reduce exposures and future write offs. You will communicate and work closely with all staff to maintain open communication to foster strong sales and reduced risk. Responsible for recommending the course of action on delinquent accounts, including legal action, liens, preparation of documentation for legal claims when required. The right candidate will have at least 5 years’ experience in collections, and strong communication and analytical skills.