How you’ll contribute to the team: Lead and develop a team of 6 Accounts Receivable professionals. Lead the credit team to achieve key AR metrics (% current, DSO, non-standard AR resolution and maximizing profitable sales) at best in class levels for North America. Conduct thorough and timely credit line reviews. Seek sufficient level of financial data direct from customers together with data to be collected from the credit community and Armstrong Flooring’s experience to determine appropriate credit positions. Obtain authorized approvals on proposed credit lines. Evaluate customer financial profiles to identify deficiencies and take corrective actions to minimize and avoid exposure in high risk situations. Conduct custom
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8441 Wayzata Boulevard
Suite 270
Golden Valley, MN 55426