Job Posting for Accounts Receivable & Credit Supervisor at T. Marzetti Company
Overview
Coordinates and supervises the AR and Credit Department for the T Marzetti Company. Ensures compliance to established company policies and procedures. Serves as the Credit Manager that is responsible for overseeing the credit granting process for the company.
Responsibilities
Approve correction to customer invoices with appropriate documentation.
Maintain accurate records of company cash receipts monthly.
Assist in establishing credit lines for customers; check and document credit references; change customer credit lines upon presentation of appropriate documentation and approval.
Optimize company Sales and reduce bad debt losses by maintaining the credit policy
Assist accounts receivable staff with questions and resolving problems, re-direct workflow as appropriate.
Produce and mail statements of balances due the company; call customers if required to determine reasons for delinquencies; collect delinquent payments.
Batch ticket receipts for off-site storage.
Maintain positive employee, broker, customer, and corporate relations.
Establish and maintain fiscal files and records to document transactions
Compile and submit information for all required department/corporate monthly, quarterly, and annual reports.
Prepare monthly reporting for month end AR Adjustments including DSO Reporting and Cash Discount Reporting
Review credit limit and terms of past due/troubled accounts. Discuss with sales if the decision is to change or review terms. Use credit services and credit group flash reports to gather information on customers.
Review top 100 exposure accounts to ensure credit lines are updated on these accounts. Use various credit resources to make these decisions.
Use data from various month end reports to complete Balance Sheet reports
Qualifications
College degree preferred. High school degree and 2 or more years of post-secondary education in finance, general business or related field accepted.
3 or more years of prior experience in banking, accounting, AR management or related field.
Previous supervisory experience preferred.
Supervisory Responsibility:
Assists in the supervision of 4-5 credit and collections personnel. Supervisory responsibilities include interviewing, hiring, training, goal setting, scheduling, appraising, and terminating employees; planning, assigning and directing work; rewarding and disciplining employees; addressing complaints/issues and resolving problems.
Salary.com Estimation for Accounts Receivable & Credit Supervisor in Columbus, OH
$63,238 to $89,859
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