Boseprofessional
AR Credit & Collections Manager
Boseprofessional, Oklahoma City, Oklahoma, United States,
Company Overview:Bose Professional is a leader in the professional audio industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. As we continue to expand our team, we are seeking an AR Credit & Collections Manager to join us on our journey.
We have organized ourselves culturally around a set of shared values. We are a
team
first, which means we are collaborative and support each other toward our common goals. We start everything from the outside in, starting with the
customer
and solving from there . We value
trust
, so we are a company of people who are open and direct, avoid politics, and who do what it takes to deliver on our commitments. And as we work together, we are empathetic, courteous, and fair, because we
respect
each other. Finally, we believe that creativity and innovation belong in all parts of the company in order to drive
excellence
in everything we do.
Position Overview:The Accounts Receivable Credit Collections Manager at Bose Professional is responsible for overseeing and managing the accounts receivable and credit collections processes. This role ensures timely collection of outstanding invoices, minimizes credit risk, and maintains strong relationships with clients while adhering to company policies and procedures. The ideal candidate will possess strong analytical skills, leadership abilities, and a proven track record in credit management and collections.
Key Responsibilities:
Develop and implement credit policies and procedures to minimize risk and ensure timely collection of receivables.Evaluate and approve credit limits and terms for new and existing clients.Monitor and analyze accounts receivable aging reports to identify overdue accounts and take appropriate action.Oversee the collections process, including contacting clients to follow up on overdue invoices and negotiating payment terms.Resolve disputes and discrepancies related to invoices and payments.Implement and maintain collection strategies to improve cash flow and reduce days sales outstanding.Prepare and present regular reports on accounts receivable and collections performance to senior management.Analyze trends and identify opportunities for process improvements.Build and maintain strong relationships with clients, addressing any issues or concerns in a professional manner.Ensure compliance with legal and regulatory requirements related to credit and collections.Perform credit risk assessments and take necessary actions to mitigate potential risks.
Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.Minimum of 8 years of experience in accounts receivable, credit management, or collectionsStrong knowledge of accounting principles, credit management, and collections best practices.Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).Excellent analytical, organizational, and problem-solving skills.Strong leadership and team management abilities.Outstanding communication and interpersonal skills.Ability to work independently and manage multiple priorities in a fast-paced environment.Professional certification (e.g., Certified Credit Professional (CCP) or similar) is a plus.Experience with NetSuiteis preferred.
Bose Professional is an equal opportunity employer and values diversity in the workplace. We encourage all qualified individuals to apply.
Position/Title:
AR Credit & Collections ManagerReports to:
CFO located in the USTime type:
Full-timeLocation:
Hybrid role working 3-days a week onsite in Framingham, MA#J-18808-Ljbffr
We have organized ourselves culturally around a set of shared values. We are a
team
first, which means we are collaborative and support each other toward our common goals. We start everything from the outside in, starting with the
customer
and solving from there . We value
trust
, so we are a company of people who are open and direct, avoid politics, and who do what it takes to deliver on our commitments. And as we work together, we are empathetic, courteous, and fair, because we
respect
each other. Finally, we believe that creativity and innovation belong in all parts of the company in order to drive
excellence
in everything we do.
Position Overview:The Accounts Receivable Credit Collections Manager at Bose Professional is responsible for overseeing and managing the accounts receivable and credit collections processes. This role ensures timely collection of outstanding invoices, minimizes credit risk, and maintains strong relationships with clients while adhering to company policies and procedures. The ideal candidate will possess strong analytical skills, leadership abilities, and a proven track record in credit management and collections.
Key Responsibilities:
Develop and implement credit policies and procedures to minimize risk and ensure timely collection of receivables.Evaluate and approve credit limits and terms for new and existing clients.Monitor and analyze accounts receivable aging reports to identify overdue accounts and take appropriate action.Oversee the collections process, including contacting clients to follow up on overdue invoices and negotiating payment terms.Resolve disputes and discrepancies related to invoices and payments.Implement and maintain collection strategies to improve cash flow and reduce days sales outstanding.Prepare and present regular reports on accounts receivable and collections performance to senior management.Analyze trends and identify opportunities for process improvements.Build and maintain strong relationships with clients, addressing any issues or concerns in a professional manner.Ensure compliance with legal and regulatory requirements related to credit and collections.Perform credit risk assessments and take necessary actions to mitigate potential risks.
Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.Minimum of 8 years of experience in accounts receivable, credit management, or collectionsStrong knowledge of accounting principles, credit management, and collections best practices.Proficiency in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).Excellent analytical, organizational, and problem-solving skills.Strong leadership and team management abilities.Outstanding communication and interpersonal skills.Ability to work independently and manage multiple priorities in a fast-paced environment.Professional certification (e.g., Certified Credit Professional (CCP) or similar) is a plus.Experience with NetSuiteis preferred.
Bose Professional is an equal opportunity employer and values diversity in the workplace. We encourage all qualified individuals to apply.
Position/Title:
AR Credit & Collections ManagerReports to:
CFO located in the USTime type:
Full-timeLocation:
Hybrid role working 3-days a week onsite in Framingham, MA#J-18808-Ljbffr