Top Credit and Collections Executive leads the overall credit function. Develops policies regarding the investigation of customers, extension of credit lines, and collections. Being a Top Credit and Collections Executive ensures all policies are followed. May require an advanced degree. Additionally, Top Credit and Collections Executive typically reports to top management. The Top Credit and Collections Executive manages a business unit, division, or corporate function with major organizational impact. Establishes overall direction and strategic initiatives for the given major function or line of business. Has acquired the business acumen and leadership experience to become a top function or division head. (Copyright 2024 Salary.com)
Description
Arrow Distributing began selling RV and MH parts out of one location in Omaha, Nebraska in 1980. Today, Arrow has ten warehouses and still grows and maintains the strong Midwestern values that we were built on.
Arrow carries a proud heritage of top-notch customer service and it's what separates us from our competition. We are a family owned distributorship that values our employees, customers and is deeply committed to the RV and MH industries. We pride ourselves on being an innovator, committed to providing our dealers the best the industry has to offer.
Likewise, with those who choose to be a part of our team, we value and appreciate the skills and commitment that each team member brings to the company. A.C. Nelsen RV World / Arrow Distributing is a family-owned business that values your family too, and together we create and foster a bright future.
We are looking for an Accounts Receivable Specialist to join our Accounting Team in our Omaha, NE office. We need a focused professional who is motivated by success helping us maintain, improve, and strategically continue to develop a strong, empowered, proficient financial team. The ideal candidate will support, engage, and collaborate with ownership and operational business partners daily to facilitate great results.
Primary Responsibilities
· Process weekly customer invoices / monthly statements.
· Administer and monitor customer credit policies.
· Maintain accurate accounts receivable records, documenting credits and collections applied.
· Researching partial payments and uncollectable amounts are accounted for and resolved.
· Perform daily cash management duties accurately.
· Monitor and collect accounts receivable by contacting customers via telephone, e-mail, and mail with a professional demeanor.
· Partner with Controller and business partners to improve business processes, financial procedures, and controls.
· Performing other accounting duties and supporting team as needed.
Requirements
Basic Qualifications
· High School diploma (or equivalent) with relevant experience required.
· Associate degree in Accounting or related field, or Bachelor degree in Accounting or related field preferred
· Relevant experience in accounting, bookkeeping or cash management preferred.
Preferred Skills / Experience
· This opportunity is ideal for a detail-oriented and inquisitive person who enjoys data analysis, critical thinking, and problem solving.
· Highly organized, able to prioritize work assignments and multitask.
· Understanding of basic principles of finance, accounting, and bookkeeping.
· Experience with accounting software packages.
· Ability to work under pressure and meet deadlines with a high degree of accuracy.
· Microsoft Excel skills.
· Excellent communication and interpersonal skills while working collegially with customers and staff.
· Ability to be decisive and work with little to no supervision.