Accounts Receivable Manager



At Dynamic Brands, we strive to create innovative, revolutionary products that make the golfing experience easier, more accessible and more enjoyable for players of all skills levels. We are a tight-knit team comprised of highly motivated collaborators and unconventional thinkers from all different backgrounds and experiences. Integrity is at the forefront of everything we do, and it drives our dedication and guides us to reach our full potential day in and day out. Our team members are vital to the continued success of our operation, and our unique company culture makes us one of Richmond’s greatest businesses to work for. 

Responsibilities:

  • Develops, directs, and administers credit collection programs, and operating procedures
  • Directs and supervises credit evaluations, cash applications, collections, and placement of accounts
  • Designs and implements processes to improve cash flow and reduce receivables
  • Oversees investigations of credit risk
  • Monitors and negotiates on the collections of all accounts; including but not limited to overdue accounts and preparing weekly status reports
    • Perform daily review of aging reports and work with delinquent accounts in order to obtain an optimal resolution
  • Supervise and oversee the daily functions of the Credit and Collections Team which includes but no limited to:
    • Collection calls
    • Daily credit hold reviews
    • Cash posting reviews
    • Credit balance reviews
  • Review and approve credit applications with significant accounts being reviewed and approved by Controller prior to activation
  • Perform consistent reviews of key account reconciliations (ex. Amazon, Dicks Sporting Goods, Walmart, etc.)
  • Conduct bi-weekly meetings with Controller in order to provide Credit and Collections departmental updates
  • Conduct bi-weekly meetings with Sales Manager

Qualifications:

  • Bachelor’s Degree in Accounting or Finance or related field
  • Possess 3+ years of experience in performing and managing credit and collections
  • Strong understanding of state laws governing the collection of debt and the laws as mandated by the Fair Debt Collection Practices Act
  • Possess 1+ years of experience in billing and / or coding
  • Proficient with Microsoft Office
  • Excellent analytical skills and a strong eye for detail
  • Excellent verbal and written communication skills
  • Experience with NetSuite a plus

CLICK HERE to submit your resume for consideration