Dec 06, 2019
Description
Major Duties / Responsibilities:
Perform timely credit reviews for new and existing applicants by analyzing customers’ financial information and third-party credit reports
Run and maintain AR reports and reconcile key account AR ledger weekly or as needed
Make collection calls daily to actively manage Sprague PA’s accounts receivable and minimize bad debt exposure
Prepare bi-weekly bank draft for specific customers
Work closely with cash application specialist to ensure cash receipts are applied timely and accurately
Perform month-end bad debt analysis and accounts receivable aging reporting for borrowing base calculation
Manage relations with third-party providers of credit insurance, credit reporting and collection services
Understand and ensure compliance with all SOX related controls
Create and maintain Credit related metrics such as DSO by segment by month
Ad hoc projects as needed
Education / Experience / Skill Requirements:
Bachelor Degree in Business, Accounting or Finance
2+ years of credit and collection experience
Must be a true TEAM player; not timid about initiating contact with clients and support agencies to most effectively complete the tasks assigned
Great attention to detail
Solid hands on skills with Microsoft Office Suite, especially Excel
Strong analytical and communication skills
Ability to work well under pressure and independently
Ability to interact well with internal and external customers
Ability to think outside of the box
Qualifications
Education
Required
Bachelors or better in Accounting or related field.
CLICK ON LINK BELOW TO BE DIRECTED TO OUR WEBSITE FOR YOUR APPLICATION PROCESS:
https://recruiting.ultipro.com/SPR1005/JobBoard/17902b3d-1500-1fbc-82f1-12a85d5288ed/OpportunityDetail?opportunityId=2662fd73-e368-40f8-9f28-a3999c50dc1e
Sprague Operating Resources LLC
Washington PA
Full-Time