Join Schneider Electric's Credit & Collections team to enhance financial relationships and manage accounts receivable. Execute strategies that drive business growth and minimize risk in payments.
About the role
- Accounting Manager II responsible for managing accounts receivable and evaluating customer credit. Join Budderfly, an energy management company focused on sustainability.
Responsibilities
- Evaluate creditworthiness of new and existing customers; authorize and monitor customer credit limits.
- Ensure timely collection of receivables through proactive management of AR aging.
- Monitor payment trends and advise management of significant changes in customer behavior.
- Establish and maintain customer relationships in support of both sales and credit.
- Coordinate with legal department or collection agencies as necessary on asset recovery strategies and tactics.
- Manage staff responsible for cash application and collection resolution.
- Perform other duties and assist in special projects as necessary.
Requirements
- Minimum 5 years of related experience.
- High level of independent work ethic and integrity.
- Excellent analytical and communication skills.
- Strong accounting knowledge of US GAAP.
- Ability to work with multiple entities within an organization.
- Experience with proper procedures for month-end cutoff transactions and reconciliation of subledgers to the General Ledger.
- Proficiency in Microsoft Office products (Excel, Word, PowerPoint); experience with NetSuite is preferred.
Benefits
- Career advancement opportunities in a fast-growing, supportive company environment
- Competitive pay
- Full benefits package including medical, dental, vison, 401K, life insurance, and disability insurance
- Opportunity to work as part of a team that values its members and works together to achieve positive change.
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