Area Credit Manager
Tucker, GA - USA
Job Summary
Job Posting:
- Shared credit operation managing the A/R for Industrial customer groups in Georgia to Louisiana up to Tennessee
- Oversee a credit team of 1 direct reports managing $70M in active Accounts Receivable
- Facilitate and manage in-market relationships with district leadership within Waterworks Industrial and other customer groups
- Regular customer visitation and active engagement within the Houston market will be required
- Conduct credit investigations on existing and potential customers to extend or raise credit limit
- Review credit information obtained evaluate the credit risk and approve or decline credit accounts
- Monitor monthly balances of customers
- Follow closely the course of aging accounts and determine action to be taken on delinquent accounts
- Plan and maintain a program for the systematic follow-up and collection of receivables
- Review and manage credit limits daily
- Review lien filing report daily to protect and enforce bond and lien rights
- Follow up on disputes in a timely manner and work with salespeople and customers to resolve.
- Facilitate bad debt recovery by monitoring potential write-offs and collecting on previous write-offs and taking legal action when necessary
- Obtain and maintain a working knowledge of all local state and federal laws and regulations pertaining to the management and collection of accounts receivable including but not limited to: Anti-Trust Liens Bonds Fair Debt Collection Act Equal Credit Opportunity Act Record Retention Sarbanes-Oxley and the Uniform Commercial Code
- Work with customers in the branch and visit them onsite regularly either with salespeople or alone.
- Extend credit to customers in accordance with established company policies and terms in a timely manner
- Personally handle major accounts requiring individual attention marginal accounts problem accounts special credit arrangements and deviations from standards
- Provide direction and guidance to less experienced team members
- Performing other duties and functions as requested by management
- Bachelors Degree in the Finance field preferred
- 3. yrs Credit Management Experience preferred
- Experience in Credit Collections and/or Accounts Receivables in the wholesale distribution industry
- Self-confident strong communication skills and inquisitive
- Good judgment problem solving skills and ability to see the big picture
- Handle stress manage time and people and analyze numbers
- Desire and ability to serve customers
-
Pay Range:
-
$6858.34 - $10975.00-
Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles.
-
This role is Bonus or Incentive Plan eligible.
-
Ferguson complies with all wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements.
-
The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a) which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A) which prohibits discrimination against qualified individuals on the basis of disability.
Ferguson Enterprises LLC. is an equal employment employerF/M/Disability/Vet/SexualOrientation/Gender Identity.
Equal Employment Opportunity and Reasonable Accommodation Information
Required Experience:
Manager
About Company
Ferguson sells quality plumbing supplies, HVAC products, and building supplies to professional contractors and homeowners.