Accounts Receivable Manager
Current-Ensure payments are collected within terms of sale, via direct customer contact and account monitoring -Manage over 900 clients, ensuring payments are collected according to contract terms.-Responsible for achieving monthly cash collection goals-Work with Sales to resolve and release orders held for credit review-Review and approve credit limits for customers.-Work closely with customers and general contractors to ensure lien deadlines are met.-Process lien waivers upon customer requests.-Reconciliation of customer accounts.-Train and onboard new hires.