Job Information
Newegg Inc. AR Accounts Receivable/Collection Manager in City of Industry, California
- Review vendor promotion funding such as MDF, Co-Op, sales rebate contracts and ensuring it’s accuracy. * Process and review all vendor back-end funding invoice. * Develop and implement effective collection strategies to ensure timely and accurate payment of outstanding invoices. * Maintain accurate and up-to-date records of all collection activities, including payment arrangements, disputes, and any necessary adjustments. * Communicate with vendors to address payment discrepancies, resolve issues, and negotiate payment terms. * Set targets, monitor performance, and conduct regular performance evaluations for collections team. * Analyze AR aging reports and proactively identify delinquent accounts, taking appropriate actions to ensure timely resolution. * Prepare and present regular reports to management, providing insights on collection performance, trends, and areas for improvement. * Foster a positive and productive work environment, promoting teamwork, professionalism, and a customer-centric approach. * Knowledgeable or experienced with vendor MDF and Co-Op programs * BA/BS degree in Business Administration, preferably Accounting or Finance * 5-7 years of experience in Accounts Receivable and Collections Management * 5+ years of Prior experience managing a team. * Strong communication and interpersonal skills, with the ability to work effectively with all levels of the organization and external parties * Strong US GAAP concept Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled