NCR Corporation (NYSE : NCR) is a leading software- and services-led enterprise provider in the financial, retail, hospitality, telecom and technology industries.
NCR is headquartered in Atlanta, Ga., with 34,000 employees and does business in 180 countries. NCR is a trademark of NCR Corporation in the United States and other countries.
Title : NAMER Banking Accounts Receivable Manager
Grade : 12
Location : Warsaw, Poland
Position Summary :
You will manage and assume responsibility for all aspects of credit extension, AR Management and Collections related to a portfolio of customers falling under the Banking Division of NCR.
Key Areas of Responsibility :
Responsibility of monitoring, tracking and enforcing department policies, procedures and goals while identifying inefficiencies and propose, develop and document new concepts and procedures.
Daily review of collection reports to ascertain status of collections and balances outstanding and reduce collection cycle times (DSO) where possible.
Audit delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad-debt status to account.
Monitor aging balances and recommend write offs.
Work closely with Division heads and sales to ensure collection guidelines are adhered to and issues quickly resolved.
Works with internal departments and clients to regulate and resolve hold / release sales orders in accordance with internal rules and regulations.
Actively monitor and work with internal departments to resolve all outstanding Accounts Receivable claims.
Manage information requests during audits and respond to requests for information during internal audits.
Document trends and initiate corrective action to ensure maximum cash reimbursement, prompt payment for services rendered and uninterrupted cash flow.
Monitor and provide constructive feedback on team performance to ensure duties are properly performed and employees are working towards common business goals as well as strive to develop a high performing team to maximize the performance and results of the organization.
Interface with customer service, sales organizations and senior levels management in communicating and resolving issues.
Keep abreast of current trends and practices in field of expertise.
Approves, establishes and maintains credit limits on all new and current customer accounts.
Reviews with management credit worthiness decisions on marginal credit approvals and slow paying accounts.
Must be willing to accept regular shifts between 11 AM and 10 PM.
Basic Qualifications :
BA / MA Degree level, preferably in Business, Finance or Economics
Previous experience of leading / managing a team with preference in the area of Accounts Receivable
Excellent Communication and leadership skills