Lead, develop, and administer all credit & collections policies and programs for Luck Companies and oversee the accounting of Accounts Receivables. Ensure Accounts Receivable balances are maintained at appropriate levels for the economic environment and business situation. Oversee credit risk in customers and monitor collection amounts due to the organization. Design and implement processes to improve cash flow and reduce receivables, and ensure the accuracy of AR. Develop reporting and analytics to senior management to monitor risk, collection activities and trends.
Ensure development of Credit and AR teams, both behaviorally and technically, to meet organizational goals.
Collaborate with business partners across multiple parts of the organization to meet and exceed organizational goals.
Develop and maintain influential relationships to interface effectively with external business partners including attorneys, collection agencies, credit bureaus & The National Association of Credit Management (NACM).
Participate in multiple system testing cycles to ensure integrity of data.
Serve as the subject matter expert for systems used in managing AR, billing, credit and collections. Lead and influence the utilization of technology in areas of functional responsibility
Bachelor Degree required, Finance, Accounting, Business or related field
5 years experience in a commercial credit environment with Leadership / Managerial responsibilities of a team.
Ability to analyze D & B, Experian, Equifax and NACM credit reports, understand AR accounting. Ability to interact, influence, and support associates at all levels in the organization in a positive way.
Candidates meeting the above qualifications, please complete our online application in the career section of our website: