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Collection Supervisor at Edward Don & Company

Edward Don & Company Woodridge, IL $85,000/year

JOB DESCRIPTION

SUMMARY

Responsible to oversee collection activities for the Foodservice Equipment division of the company. Perform in accordance with established policies, practices and procedures in a manner that will contribute to the profit of the Company and enable working capital improvement.

KNOWLEDGE, SKILLS, AND ABILITIES

Required:

  • High school diploma combined with 5 years of construction credit and collection experience

  • Experience working in Microsoft environment

Preferred:

  • Bachelor's degree with a minimum of 3 years' experience of construction credit and collections

  • Proven success in collections and implementing policies and procedures

  • Experience working in SAP

  • Proficiency working Lien laws and retention bonds as tools to of collections

ESSENTIAL DUTIES

  • Oversee and control the assigned account receivable portfolio through direct involvement with sales representatives, Assistant Project Manager, Project Managers, and Foodservice Equipment Division Billers, and customers

  • Assist with developing reporting for tracking foodservice equipment division retainage balances

  • Use system resources including Smart Sheets or other tools to track deposits on foodservice equipment division projects

  • Arrange collection per terms and document exceptions.

  • Send customer demand letters as required.

  • Work with foodservice equipment division Administrative Team on share point (or other solutions) that will house original contracts, change orders, and related non-system billings (such as AIA draws) to ensure information needed for collections is online.

  • Effectively communicate both verbally and in writing with all levels of staff and internal and external customers.

  • Bring non-routine matters to attention of your manager.

  • Provide training for all new procedures to other foodservice equipment division collection representatives.

  • Process cash application through remote deposit process.

  • Approve T (Time) sheets for Atlanta installers.

  • Prepare monthly reports for management on status of accounts receivable.

  • Carry out special projects/assignments as may be delegated from time to time by manager