Credit Manager

Evening Post Publishing

  • Charleston, South Carolina
  • 4 days ago

    Highlights

    Regularly required to sit for long periods of time; close eye work on computer screen; required to stand, walk, reach with hands and arms, bend and stoop; light to moderate lifting 15-20 pounds. This position manages receivables from advertising accounts according to EPPNG guidelines to maximize sales with manageable risk for all EPPNG publications.

    Numbers & Facts

    LocationCharleston, South Carolina

    Description

    This position manages receivables from advertising accounts according to EPPNG guidelines to maximize sales with manageable risk for all EPPNG publications.

    RESPONSIBILITIES:

    • Manage accounts receivables to achieve and exceed delinquency goals established by the company.
    • Manage bad debt reserve according to established guidelines.
    • Minimize losses on customers who file bankruptcy.
    • Provide customer service in-person, by phone, and email.
    • Work with outside collection agency – submitting accounts and necessary records for them to collect the past due account.
    • Oversee collection activity with all outside collection agencies.
    • Review and process new customer applications timely to establish appropriate credit terms.
    • Lead monthly AR meetings with sales managers and sales reps.
    • Train sales staff on the accounts receivable management process and assist with customer account issues.
    • Provide reports and documentation to support sales/collections.
    • Process credit card payments/post payments as needed.
    • Assist all EPPNG sites concerning advertising billing, reporting, and payment issues.
    • Ensure that the Credit Dept. complies with all laws related to daily activities.
    • Perform other duties as requested by management.

    Requirements, minimum education level, and experience:

    • Minimum of an Associate's degree in Business/Accounting; bachelor's degree preferred.
    • Three or more years of experience in sales accounting, accounts receivable, billing and related customer services.
    • Prior credit and collection experience.
    • Must be able to pass background and credit check.

    Knowledge, Skills and Abilities:

    • Strong attention to detail.
    • Ability to work well with others in a fast-paced environment and be highly self-motivated.
    • Excellent written and verbal communication skills.
    • Excellent problem solving, critical thinking, customer service and interpersonal skills.
    • Knowledge of automated billing, accounts receivable, database reporting, contract management, rates management, and general ledger configuration/impact. and set up.
    • Familiarity of billing/receivable software programs such as Brainworks, Ad Perks, NetSuite, and AdPoint helpful.
    • Strong MS Office skills – with advanced Excel skills.

    Physical Requirement, Work Environment and Travel:

    Regularly required to sit for long periods of time; close eye work on computer screen; required to stand, walk, reach with hands and arms, bend and stoop; light to moderate lifting 15-20 pounds.

    The worker is subject to inside office environmental conditions, which provide protection from weather conditions but not necessarily from temperature changes.

    Some travel may be required.

    Similar Jobs