Posted: Sunday, January 28, 2018 8:22 PM
A leader in global irrigation, Rain Bird has a dynamic opportunity for you to join our team. You will model our core values including ethical behavior and integrity, safety, quality and hard work while making a difference in the organization through the relationships you develop and by becoming a trusted advisor to the business.Rain Bird Corporation is one of the leading irrigation manufacturers in the world. A privately held company founded in 1933, we have over 4,000 product offerings, and have been awarded over 450 patents. Rain Bird is committed to the Intelligent Use of WaterTM. It is our legacy to design and manufacture only those products of the highest value and quality.ResponsibilitiesPOSITION RESPONSIBILITIES: Supervise functions of the Accounts Receivable department both internal staff and third party cash application operations.Manage the credit evaluation process for all customers of Rain Bird Corporation and Rain Bird International and recommend changes to credit limits to managementResponsible for all credit/collections interface with SBU Directors and other sales management.Oversee monitoring/maintaining credit limits and management of order hold/release functions. Prepare reports on the status of credit and collections and other matters.Identify and implement process improvement opportunities both internally and externally.Maintain world class receivables metrics in both DSO and Delinquent AR %'s.Oversee global credit insurance policy renewals and reporting.QualificationsMINIMUM QUALIFICATIONS:Very strong English communication skills both oral and written7-10 years experience in the areas of credit, collections, finance or accounting at a supervisory level.Bachelor's degree in accounting, business, finance or related field.Strong leadership/supervisory skills.Experience with Accounts Receivable/Collections in a multinational environment.PC literate in a Windows environment and proficient with Microsoft Excel and Word.Excellent customer service and interpersonal skills.Strong analytical skills.Excellent time management, organization, and negotiation skills.DESIRED QUALIFICATIONS:Experience in international credit, shipping, documentation and customer service.FisCal or similar credit evaluation software experience helpful.Masters Degree in Business Administration, accounting, finance or related field.Possess working knowledge of letters of credit.Experience with PeopleSoft or other ERP computer systems.
• Location: Tucson
• Post ID: 69344992 tucson