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Credit Manager - Fort Wayne Indiana
Company: Premier Truck Rental Location: Fort Wayne, Indiana
Posted On: 05/03/2024
Are you in search of a company that resonates with your proactive spirit and entrepreneurial mindset? Your search ends here with Premier Truck Rental!We take immense pride in furnishing clients with a range of options, including monthly 4x4 Crew Cab Work Trucks, Utility Reel and Pole Trailers, Equipment Trailers, and Equipment Rentals. Our quest is to find exceptional individuals who align with our dedication to maintaining superior standards in work, all while prioritizing our customers' needs, ensuring optimal team productivity. If you are someone who possesses a strong work ethic and a relentless drive, and thrives in collaborative environments, we eagerly await your connection!PTR is seeking a highly motivated and experienced business-to-business accounts receivable Credit Manager. This position will undertake a variety of financial and non-financial tasks to timely collect the company's rental and equipment sale revenues. The Credit Manager is a full-time position that will report to the Sr. Credit & Collections Manager. The Credit Manager is responsible for outstanding Company receivables and providing extraordinary customer service through all communications to inside and outside parties. The Credit Manager is also responsible for the AR and collections team and reporting updates on customer account status & outstanding issues to the Senior Credit & Collections Manager regularly.COMPENSATIONThis position has a competitive compensation package combining base salary plus profit sharing paid quarterly after one year of employment. LOCATIONPTR Headquarters - Fort Wayne, Indiana Please keep reading...We encourage you to apply if you believe you have the skills, experience, and passion for the role, even if you don't meet every single requirement listed. We value diversity of thought and experience, and we believe that a variety of perspectives will help us to better serve our customers and community. RESPONSIBILITIES - Oversee the AR collections team and keep the accounts receivable aging report as low as possible.
- Minimize the number of accounts going to a third-party collection agency.
- Responsible for participating in all processes associated with the collection of accounts receivable and maintaining an effective and cooperative working relationship with customers and the sales team.
- Supervise 5 collection professionals, providing daily guidance and performance feedback.
- Correspond by email and phone in a fast-paced, goal-oriented atmosphere on invoice short payments, billing errors, and collection issues.
- Closely monitor the collection of Key Performance Indicators, including average days past due and DSO measures.
- Preparation of collection issues, calling past due accounts daily and documenting results weekly in a shared spreadsheet.
- Maintain a shared spreadsheet that is reviewed weekly with the team and delegate accordingly to bring customers current.
- As needed, provide backup support to the new account credit application process.REQUIREMENTS
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