Overview

Responsible for the efficient and effective operation of Accounts Receivable, supervising Accounts Receivable clerks and pursuing late payments. Process credit applications, perform collections, and maintain accurate customer information regarding A/R in our ERP system (ProducePro). This position reports in to the CFO. 

BIX Produce is an Equal Opportunity Employer.

Responsibilities

• Monitoring the Accounts Receivable and assisting in rectifying any problem areas.
• Approve or deny credit applications and customer terms.
• Also give credit references on requested customers.
• Assist in preparing legal cases with the corporate attorney and represent the company at bankruptcy hearings.
  • Prepare documentation for the hearings.
• Approve payment plans and settlements.
• Supervise Accounting Clerk; train, motivate, and discipline.
• Enforce the corporate credit policy and ensure the company is following state and federal regulations regarding Accounts Receivable.
• Perform other duties as requested. 

Qualifications

• High School Diploma or G.E.D. required. 
• Two years of secondary education in an appropriate discipline is preferred.
• Two years of intensive collection work. 
• One year of supervisory experience. 
• Minimum four years Accounts Receivable experience.