NAMER Hospitality AR Manager
4 d. temu

About NCR

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 Hospitality 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 Hospitality 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 English
  • Excellent Communication and leadership skills
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