Accounts Receivable Credit Manager

Agriland Fs - Winterset, IA

Full-time - Mid Level

Winterset, IA

Merchant Wholesalers, Nondurable Goods

About the position

AGRILAND FS, a financially strong cooperative serving customers across a growing geography, is looking for a detail-focused, well-organized Accounts Receivable Manager. This individual will lead and manage accounts receivable programs, including collections, ensuring that the company meets its financial goals while maintaining strong customer relationships. The role requires a proactive approach to managing accounts receivable processes and a commitment to achieving business objectives through effective leadership and communication. As the Accounts Receivable Manager, you will be responsible for leading the accounts receivable collection process by coaching, training, and executing procedures and policies that align with the company's business goals. This includes conducting one-on-one discussions with customers regarding their accounts, coordinating timely collection notices, and executing the legal collection process when necessary. You will also oversee the customer account set-up in the company’s accounting system, ensuring accuracy and compliance with internal policies. The ideal candidate will possess a minimum of a two-year business administrative degree or equivalent work experience, along with basic accounting, finance, and business skills. You should be able to learn proprietary software quickly and work effectively in a highly productive office environment. Excellent leadership, persuasion, and time management skills are essential, as is the ability to provide exceptional customer service and problem-solving capabilities. This role requires both independent work and collaboration within a team, making adaptability and communication key components of success.

Responsibilities

• Leads accounts receivable collection process by coaching, training and executing procedures and policies that achieve business goals
• Conducts one-on-one discussions with customers relating to accounts receivable collection
• Coordinates timely collection notices to customers
• Executes legal collection process and small claims
• Leads customer account set-up in company accounting system

Requirements

• Minimum of a two-year business administrative degree or equivalent work experience
• Basic accounting, finance and business skills with ability to learn proprietary software
• Ability to work in a highly productive office
• Excellent leadership, persuasion and time management skills
• Ability to learn organization's business and add value as a leader and administrator
• Excellent customer service experience with the ability to problem solve
• Ability to work effectively independently and within a team

Benefits

• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Vision insurance