Credit and Accounts Receivable Manager

Location: Atlanta, Georgia
Type: Full Time
Min. Experience: experienced

Job Description

Credit and Accounts Receivable Manager
National Sugar Marketing LLC – Atlanta, GA

National Sugar Marketing LLC is seeking a Credit and Accounts Receivable Manager in Atlanta, GA. This position is responsible for all aspects of customer credit assessment, collections, customer deductions, and cash application processes. Also, responsible for providing leadership to department staff and implementing credit policies and performance goals.

The Credit and Accounts Receivable Manager is responsible for the development, implementation, and execution of credit, collection, deduction management, and accounts receivable policies. They will take ownership of the overall process of credit underwriting and approval, including setting appropriate credit limits, assign levels of approval authority for subordinate staff, documentation, and enforcement of credit limit and past due policy. This position is responsible for the development and implementation of the cash collection and application process, including process efficiency improvement and control, appropriate oversight and monitoring of subordinates, and metric development, reporting, and monitoring. This position is also responsible for the development and implementation of the customer deduction and chargeback resolution process including; root cause definition procedures, metrics development, monitoring, and reporting, and resolution process definition and execution.

National Sugar Marketing LLC is built on innovation and is a proud leader in the sugar industry, and that can only happen with the best people. Qualified candidates need to be dynamic and have the ability to work successfully in a fluid environment.

Additional Responsibilities:

• Continuous review of credit and A/R processes, strategies, A/R portfolio trends and market conditions to ensure mitigation of risk to the company’s profitability, market share, and customer service.

• Prepare and present routine and ad-hoc management reports.

• Initiates appropriate action through Corporate Legal Counsel to collect delinquent accounts.

• Performs other related duties as required.

Job Requirements

• Bachelor’s Degree in Accounting or business-related field;
• Minimum two years supervisory or managerial experience;
• AND at least five years of experience in Credit and Accounting Services;
• OR any equivalent combination of experience and training which provides the required knowledge, skills and abilities.