**Overview** You should have **CPG** **Accounts Receivable,** knowledge of **Cash Flow Management,** understand **the Order to Cash process** in this **\#hybrid** role. You will **present credit risk recommendations** in a concise and coherent manner for multiple business units and reporting structures. Also, **establish** and **implement credit policies,** while working with the business to address **client-specific risk.** You will be responsible for mitigating Acosta’s exposure across all business channels, driving current targets, and implementing strategies to reduce past-due balances while reducing bad debt and monthly write-offs. Metrics will be reported monthly and annual goals established by the Sr. Manager for their direct reports based upon previous history and new business targets. **Your Key Contributions:** **D** **irect** and **assist other team members** with **AR** , collecting past due revenue by **partnering with both the client and internal business members** , meeting current goals, coordinating with and supplementing **revenue audit efforts** , and maintaining proper documentation of collection efforts. **Train** and **troubleshoot reporting issues** for the team in Excel and Access, take the **lead on productivity initiatives** within the group, and be expected to effectively troubleshoot problems. Additional **analysis** related to clients may be required and projects will be on-going. **Modeling** in Access and Excel will be used to **enhance** and **drive productivity** in current processes. **Responsibilities** **Provide an accurate reflection of Accounts Receivable for Acosta** utilizing Oracle, Microsoft AX, Profit Maker and Workamajig. Preparing **reports and presenting recommendations** based upon analysis will be required on a regular basis. Lead **team productivity** initiatives. Management and training of **direct reports** . **Client risk assessment** and **make recommendations** to upper management. Assist with **training** in Excel, ACCESS and departmental policy and procedure. Create and or modify models in both Access and Excel. **Drive accounts receivable metrics** and establish annual goals. Review and initiate process controls. **Resolution of delinquent accounts** . Meet or exceed current **target** percentages. **Analyze paying habits** of delinquent customers in payment of bills and recommend action. Evaluate customer records and establishes credit limits, monitors AR balance and credit lines, escalates collection of AR as needed. **Establish** and **monitor credit lines** . **Review** and **interpret current credit data** of clients to determine the degree of risk involved in extending credit. **Qualifications** Bachelor of Arts Degree **Credit Scoring Software** of Oracle, SAP or similar tools Desire a minimum of **8 years of experience** related to reporting, **cash flow management** , **forecasting** , accounts receivable, and process improvements. Knowledge of Microsoft Office applications with proficiency in **Access** , Word, **Excel** and PowerPoint are required. Excellent communication skills (both oral and written). Prioritize **multiple projects** , and **strong interpersonal** skills. Self-motivated and able to work independently, **meet deadlines** , and work effectively in a **team** environment. Acosta Sales & Marketing is an Equal Opportunity Employer _By submitting your application you agree with and accept the Acosta Privacy Statement and Terms of Conditions._ US: http://acosta.jobs/privacy-policy-us/ Canada: http://acosta.jobs/privacy-policy-ca/ Acosta utilizes E-Verify for validatingthe ability to work in the United States for all job candidates. If you want more information on what this entails and your rights as a job applicant,pleaseusethe link providedto accessinformation onouruse of E-Verify and your right to work. Employer Resources (e-verify.gov) (https://www.e-verify.gov/employers/employer-resources?resource=32) **Work State** _US-FL-Jacksonville | US-TX-Dallas_ **Job ID** _2023-226272_ **Work City** _Jacksonville_ **PCN** _TBD_ **Position Type** _Regular Full-Time_ **Work Zip** _32216_ **Starting average hours per week** _37.5 _