Oversee the accounts receivable group for NAM at ASSA ABLOY Global Solutions
Lead the AR Specialist team and the AR Research team
Review and approve sales orders for new customers
Maintain strong relationships with both internal and external customers
Lead team’s collection efforts to maintain healthy inflows of cash
Reduce bad debt balances and prevent balances from going into bad debt
Identify accounts at risk of aging and mitigate risk
Provide direction on reconciliation of disputed account balances
Support proper collections on major account contracts
Provide weekly/monthly AR status and risk reporting
Requirements
Undergraduate degree in Accounting or related field
A clear understanding of accounting principles such as accounts receivable, accounts payable, invoicing, credits and debits, chargebacks, cash application, and credit terms
Excellent communication skills, both written and verbal
Cross-functional leader
Proficient in Microsoft Office products, emphasis on Outlook, EXCEL, and WORD
Full understanding of the business cycle from sale to collections
Strong aptitude and working knowledge of ERP systems such as Microsoft AX or similar