Job Description
Responsibility – supervise all aspects of accounts receivable management, credit extension and cash collection. Maintain the accounts receivable within the prescribed credit terms and minimize the average DSO. Oversee the credit granting process of customers with the goal of optimizing the risk relationship between company sales and bad debt loss.
General duties include - the development, maintenance and consistent application of a credit policy, granting of credit within authorized limits, collections, cash application, periodic credit reviews of existing customers, the assessment of the creditworthiness of potential customers, management of the credit department, knowledge of credit-related laws and other activities.
Qualifications:
- Bachelor’s Degree in Accounting, Finance or Related Field
- Minimum 10 years’ experience in Credit and Collections
- Thorough Knowledge of Credit-Related Laws; Judgement and Bankruptcy Process
- Working Background with Credit Reporting and Collection Agencies
- Minimum 5 years Supervisory experience
- Strong Communication Skills
- Computer Skills – Word, Excel, Sage 100
Company Description
Acorn Petroleum, Inc. is a leading provider of Fuel, Fuel Delivery, Lubricants, and Filters to Southern Colorado and the Inter-mountain Region of Colorado.
Acorn operates six base facilities (warehouses/yards), 14 card locks (automated gas stations), and multiple sales offices across Colorado. Servicing a customer base from agriculture to aerospace.
The HQ office is located in downtown Colorado Springs.
Acorn Petroleum, Inc. is a leading provider of Fuel, Fuel Delivery, Lubricants, and Filters to Southern Colorado and the Inter-mountain Region of Colorado. Acorn operates six base facilities (warehouses/yards), 14 card locks (automated gas stations), and multiple sales offices across Colorado. Servicing a customer base from agriculture to aerospace. The HQ office is located in downtown Colorado Springs.