Jobs · Accounting · Pennsylvania

Accounts Receivable Collections Supervisor

Globus Medical · Collegeville, PA · 1 mo ago
AccountingFull-time

Essential Functions

  • Leads, motivates, and supports the AR collection team to execute and accomplish the company’s strategic goals
  • Develops positive relationships with customers, pricing management, and field sales management teams
  • Ensures maintenance of department standards for days sales outstanding, aged receivables and PO’s
  • Actively monitors and evaluates Daily/Weekly/Monthly metrics and take actions as needed to meet targets
  • Analyzes and resolves administrative errors that are delaying invoicing or payments
  • Provides or facilitates accurate reporting on trends/analysis, KPI’s, other metrics and recommend process improvements to management
  • Organizes regular meetings with the AR staff to communicate information and guidance from company leadership and to review policies, procedures, and best practices
  • Negotiates with customers in cases when non-payment occurs
  • Provides direct assistance with special finance projects and analysis while continuing to create efficiencies
  • Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies
  • Represents the company in a professional manner and uphold the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties

Qualifications

  • Five years or more of collections supervisor experience
  • Associate’s degree in business or equivalent required; bachelor’s degree in related field preferred
  • Detail and analytically oriented
  • Excellent communication skills
  • Excellent time management skills with a proven ability to meet deadlines
  • Positive attitude and customer focused
  • Ability to work in fast paced environment
  • Proficient with Microsoft Office applications
  • Multitasking abilities required for successful job completion
  • Thorough understanding of policies and procedures used in accounts receivable
  • Well organized and team player capable of working in a deadline dictated environment
  • Strong supervisory and leadership skills

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