Credit Supervisor/Manager (MYS)
Job Location: Hillsborough, N.J.
Manage the accounts receivables for company division. Expected to drive results in reducing risk exposure and days sales outstanding. Responsible for reviewing aging weekly, along with potential bad debt for wholesale accounts; monitoring and reporting trends and areas of risk to business owners and management. Work with customers to review accounts in detail along with AR team on a regular basis to ensure accuracy in the account. Expected to identify issues and risks, and ensure there are no gaps in communication or processes. Work with counterparts within Trade, Contracts and Rebates, Returns and Finance to work through issues, seek resolution to AR related matters for wholesale customers and ensure that there are no gaps in processes.
Able to do credit evaluations for customers, and deduction resolution for outstanding receivables while driving results. Ensure AR team is compliant with established Sox controls procedures and ensure audit compliance.
Coordinate with other business owners on the reconciliation of AR for wholesaler- work as a team player.
Pharmaceutical experience a must.
Please contact Michael Savio at firstname.lastname@example.org
100-115K + 15% Bonus
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