Specific Duties:

• Maintain Compliance with the Company’s Credit Policy and SOX
• 　Manages daily Cash Collection & Application
• Prepares monthly allowance for bad debts and write-off recommendation
• Assists with the preparation & follow up of Letters of Credit
• Maintains the customer master file.
• Assists with the Various Audits requirements (Sales Tax, Bank, Internal (including Self-Monitoring) & external Audits.)

Direct Reports: 4

Experience: 5+ years

• Letters of credit, UCC Filings, Joint checks etc…
• Under Graduate Degree in Finance, Accounting, and/or Economics’

Traits:

• Customer Friendly, Energetic team player, willing to jump in where needed, with good attention to detail.