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SUMMARY:

This position manages accounts receivable collections and analysis for TV One Finance and is part-time.

RESPONSIBILITIES:

 

  • Overhaul and maintain database of contacts for ad receivables account collections
  • Monitor and follow up with clients on delinquent accounts
  • Continue improvement in accounts receivable collections and interdepartmental communication regarding resolution for past due accounts
  • Lead quarterly roundtable with sales and legal partners to develop efficiencies, accountability and overall issue resolution process
  • Establish and maintain dashboard of aged accounts, bad debt allowance, KPIs and DSO targets and plan of action
  • Perform credit checks for potential new clients and analysis to determine extension of credit is within company policy
  • Provides backup to Accounting Manager as necessary

KNOWLEDGE/SKILLS/ABILITIES:

  • Advanced proficiency in Microsoft Excel and Word is required; Lawson software experience.
  • Strong organizational and time management skills
  • Proficient written and verbal communication skills.
  • Ability to prioritize to ensure workflow efficiency.
  • Strong critical thinking and problem-solving abilities
  • Complies with Network and Urban One’s mandatory trainings and adheres to related course deadlines.
  • Legally authorized to work in the US.

EDUCATION AND/OR EXPERIENCE:

BS degree in Finance, Accounting or Business Administration with 5+ years of experience preferred. Proven work experience in collections; solid understanding of basic principles of business; hands on experience with spreadsheets; customer service orientation skills; high degree of accuracy and attention to detail.

 

If interested in applying for the Sales Service Executive position, please click the “Apply Now” button below and attach your resume to the email pop-up box 

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