Director of Accounts of Receivable

Turner Supply CompanyMobile, AL
Onsite

About The Position

Turner Supply Company is hiring for a Director of Accounts Receivable in Mobile, AL! About Turner Supply Company Founded in 1905, Turner Supply Company is a family-owned industrial distributor serving manufacturers nationwide. Customers rely on Turner for a comprehensive product assortment, competitive pricing, expert problem-solving, and cost-reduction programs that improve operational performance. Our leadership team actively champions our core values—Empowerment, Development, Execution, Teamwork, Innovation, and Leadership—values that helped Affiliated Distributors recognize Turner Supply as a Top Workplace in 2022 Headquartered in Mobile, Alabama, Turner operates 10 locations across the United States.

Requirements

  • 5+ years in commercial accounts receivable supervision
  • Strong understanding of B2B invoicing, payment terms and collection processes
  • Prior team leadership experience
  • Process improvement or system experience preferred
  • Industry experience preferred
  • Strong financial analysis skills
  • Knowledge of credit reporting tools
  • ERP system experience

Responsibilities

  • Manage and develop an experienced team of 3, including the A/R Manager and 2 Credit & Collection Analysts
  • Remain actively involved in day-to-day credit and collections activities, including direct ownership of a portion of the AR portfolio
  • Leverage the experience of the existing team while guiding the evolution of processes and systems
  • Evaluate workflows and improve efficiency, consistency, and scalability
  • Introduce and support adoption of enhanced systems and tools
  • Develop standardized procedures and documentation
  • Oversee approval of credit applications and credit limits.
  • Establish protocols for early identification of past due accounts, assist the AR team with collection efforts and resolving disputes where necessary.
  • Establish AR metrics for measuring risk trendlines and assist Finance managing bank liquidity by understanding and improving the AR collateral borrowing base component submitted to secure lender monthly.
  • Partner with sales and operations
  • Develop policies for credit holds and periodic reviews
  • Drive effective use of ERP and other technology tools to help streamline processes where applicable.

Benefits

  • Medical, Dental, and Vision coverage
  • Wellness Program
  • Company-paid Life Insurance
  • Company-funded Health Reimbursement Arrangement (HRA)
  • 401(k) with a generous company match
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