What are the responsibilities and job description for the Credit Manager/Accounts Receivable Specialist position at Inter City Tire and Auto Center Inc.?
We are seeking a detail-oriented and proactive B2B Credit Manager / Accounts Receivable Specialist to oversee our commercial credit risk and manage incoming corporate revenue. In this role, you will evaluate business creditworthiness, manage a high-volume A/R ledger, and secure timely payments from commercial accounts. The ideal candidate balances strong financial analytical skills with the communication tact necessary to maintain positive long-term client relationships.
Key Responsibilities
Commercial Credit Evaluation: Process business credit applications, thoroughly verifying trade references, banking information, and credit reports to recommend and establish appropriate credit limits.
Monitor incoming payments with a high degree of accuracy.
Proactive Collections: Monitor aging reports and execute professional, systematic follow-ups on outstanding balances via phone and email.
Dispute & Deductions Resolution: Partner closely with internal sales and operational departments to swiftly investigate, reconcile, and resolve billing discrepancies, short-payments, or customer disputes.
Record Keeping: Enter notes/comments in our A/R system and provide management with clear updates on collection status and risks.
Qualifications
Experience: 5 years of dedicated experience in B2B Accounts Receivable, commercial collections, or corporate credit management.
Communication: Exceptional verbal and written communication skills, with a proven ability to handle firm yet professional financial conversations.
Attributes: Highly analytical, organized, and confident managing a diverse portfolio of commercial accounts.
We are an equal opportunity employer.
Salary : $20 - $25