? Implement and administer policies and procedures for the timely collection of moneys due. ? Direct collection activities and authorize write-offs on uncollectable accounts, refunds, late charges, and unearned discount charge backs. ? Prepare and present reports on collection activities. ? Assist in client bankruptcy/insolvency proceedings in conjunction with legal. ? Authorize retrieval of service cards and repossession of vehicles and equipment in the event of client default. Establish and monitor special payment arrangements in work out situations. ? Manage all cash application activities, including the preparation and approval of journal entries and accruals. Analyze and resolve major discrepancies in General Ledger account reconciliations. ? Ensure appropriate internal controls in the Accounts Receivable system, including billings, input payments received, deposits and aging outstanding balances. ? Supervise a team of individual contributors who make financial adjustments to Assets under management cons...read more

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