Credit & Cash-Flow Optimization Lead

Capital Seaboard & G. Cefalu & Bro., Inc. (CGC Holdings, Inc); New York (NY); Presencial; USD 66.000 - 70.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Paid Vacations, Paid Holidays

Health, Dental and Medical Benefits

Weekly pay

Life Insurance

Employee discounts for travel and live

401k

Employee Stock Purchase Plan

Descripción de la vacante

The Chefs' Warehouse, Inc. is seeking an Accounts Receivable Credit Manager in Bronx, NY to oversee customer credit risk, optimize cash flow, and ensure timely collections. You will partner with Sales, Customer Service, and Finance to balance growth with prudent credit policies.

Responsibilities include monitoring aging reports, managing collections, resolving disputes, and improving DSO while maintaining strong customer relationships and adherence to company credit policies.

Formación

• Bachelor’s degree preferred with accounting/analysis concentration.
• Proficient in Excel and ERP systems.
• Strong analytical, organizational, and detail-oriented abilities.
• Experience in accounts receivable and billing processes.
• Ability to meet deadlines and multitask.

Responsabilidades

• Monitor aging reports and receivables metrics.
• Lead collection efforts and resolve payment disputes.
• Coordinate escalation for delinquent accounts.
• Reduce DSO and improve working capital.
• Provide weekly reporting to team leads and senior management.

Conocimientos

Analytical skills

Excel proficiency

ERP experience

Attention to detail

Multitasking

Time management

Educación

Bachelor’s degree in accounting or related field

Herramientas

ERP systems

Descripción del empleo

The Chefs' Warehouse, Inc. is seeking an Accounts Receivable Credit Manager in Bronx, NY to oversee customer credit risk, optimize cash flow, and ensure timely collections. You will partner with Sales, Customer Service, and Finance to balance growth with prudent credit policies.

Responsibilities include monitoring aging reports, managing collections, resolving disputes, and improving DSO while maintaining strong customer relationships and adherence to company credit policies.