Collections Supervisor

Job Description Oversees accounts receivable department.  Ensures unpaid invoices are accounted for properly.  Reviews credit request prior to submitted for authorization.  Acts as resource for AR collection.  Ensures team adheres to established AR collection procedures. Works with Director of Finance establishing policies, procedures and processes.  Duties  Supervision of AR collection team. Preparation of status reports including adhoc reporting. Preparation of performance reviews. Staff training. Ensure compliance to PRC ticket system. Daily review of credit requests and RMA’s. Daily review of call logs. Preparation and maintenance of AR collection staff scorecards. Liaison to sales team. Perform adhoc duties to support Peak Technologies operations.High school diploma or general education degree (GED) or equivalent experience;  some college accounting preferred, 3-4 years experience directly related to the duties and responsibilities required.  Routine duties are performed with minimal supervision; standard practices or procedures allow for individual to perform routine work on their own.  Ability to read and comprehend simple instructions, short correspondence, and memos.  Ability to calculate numbers, correct entries, and post to records.  Ability to write simple correspondence.  Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.  Requires excellent data entry speed and accuracy. Basic personal computer skills required. Ability to prioritize tasks.   Location: US-MD-Columbia Status: Full Time, Employee Job Category: Accounting/Finance/Insurance Company: Peak Technologies Inc