Regional A/R Manager - Hybrid (OH & WV)

Poolcorp; Kentucky; Hybrid; USD 57,000 - 63,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Prescription drug coverage

401(k) with company match

PTO and paid holidays

Life Insurance (company-paid)

Long-Term Disability Insurance

Parental Leave

Tuition Reimbursement

Employee Stock Purchase Plan

Employee Discounts

Job summary

POOLCORP is seeking a Credit & Collections professional to supervise AR for multiple sales centers. You will analyze aging, review accounts for follow-up actions, and process credit notes and payments daily. The role supports regional centers and requires collaboration with the Division Credit Manager.

Ideal candidates have an Associate degree in accounting or business and 2 years in AR/collections, with strong MS Office skills, communication, and willingness to travel.

Qualifications

• Associates Degree in Accounting or Business related discipline.
• Two years experience in A/R and Credit & Collections.
• Knowledge of collection laws and cash reconciliation.
• Proficiency with MS Office Programs.
• Strong written and verbal communication skills.
• Ability to travel to several sales centers within the region.

Responsibilities

• Supervise accounts receivable collections for multiple sales centers within specified region.
• Analyze aging reports to determine collection steps.
• Independently review and analyze accounts to determine follow up actions.
• Review with Division Credit Manager and communicate status to stakeholders.
• Process credit notes and record payments daily.
• Negotiate payment schedules within division guidelines.
• Prepare account information for monthly reviews with the Division Credit Manager.

Skills

Accounts Receivable

Credit & Collections

MS Office

Financial math

Communication skills

Travel willingness

Bilingual encouraged

Education

Associate degree in Accounting or Business

Tools

MS Office Suite

Job description

POOLCORP is seeking a Credit & Collections professional to supervise AR for multiple sales centers. You will analyze aging, review accounts for follow-up actions, and process credit notes and payments daily. The role supports regional centers and requires collaboration with the Division Credit Manager.

Ideal candidates have an Associate degree in accounting or business and 2 years in AR/collections, with strong MS Office skills, communication, and willingness to travel.