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Collections Manager in Burlington, MA at SNI Financial

Date Posted: 3/6/2018

Job Snapshot

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Job Description


  • Aggressively manage receivables to maximize company cash flow utilizing the monthly aging report
  • Work closely with sales, legal, professional services, and customers to resolve collection issues
  • Prepare documentation necessary to create the credit or debit memo necessary to reconcile accounts
  • Collect and analyze account information to prepare reports
  • Actively manage key customer relationships to help improve collections timing as well as minimize exposure on unpaid amounts
  • Analyze delinquent accounts and prepare reports on highest risk accounts including recommendations for resolution
  • Identify accounts requiring collection agency or legal action
  • Maintain accounting information including customer license management data.
  • Support special projects as necessary


  • 5+ years of leading a collection team or Accounts Receivable team
  • Experience within a software company highly desirable
  • Must have strong communication skills; both written and verbal
  • BS Degree in Accounting or Business Administration
  • Proficient in MS Office
  • Excellent interpersonal skills, must be able to speak effectively to senior management
  • Must have ERP experience