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Responsibilities:
- Oversee end-to-end accounts receivable processes, including invoicing, cash application, and collections.
- Train and support brand-level staff on CRM/Sales Order system use and manage customer accounts to minimize overdue receivables.
- Develop procedures to collect outstanding payments and reduce DSO while monitoring and managing credit risks.
Qualifications:
- Bachelor’s degree in accounting, finance, or a related field with 5+ years of experience as an Accounts Receivable Manager or Supervisor.
- Strong experience in a multi-entity corporate environment, proficient in MS Office and major ERP/CRM systems.
- Excellent analytical, problem-solving, and communication skills, with a detail-oriented and results-driven approach.
Benefits:
- Health, Vision, Dental, PTO, Holidays, 401k with matching, and employee discounts.
- Opportunities for career growth and development within a family of residential services brands.
- Supportive environment that invests in training and encourages advancement into senior roles.
Guild Garage Group
Guild Garage Group is a family of world-class residential services brands that heavily invests in training and developing its people for continued success. It operates as a multi-entity business and encourages career growth, offering opportunities to take on more responsibilities and develop into senior roles.