BACK

Collector -Bad Debt-Military Job

Refer A Friend

Primary Location: Pittsburgh, PA

Job Tile: Collector II-Bad Debt/Military

Job Number: 2017-52149

Date Posted: 9-20-2017

Job Summary

The Collector II is responsible for analyzing and resolving receivable and collection matters as it pertains to Military and Bad Debt accounts

Essential Duties and Responsibilities

  • Manage portfolio of GNC Military receivables and GNC Bad Debt collections.

  • Ensure timely collection of all assigned receivables assigned.

  • Accountable for maintaining current balances on designated

  • Provide credit evaluation of new and existing accounts, recommending credit limits using corporate policies and guidelines.

  • Review and analyze all orders in conjunction with account history and account balance. Identify and determine impact to business and make decision to proceed or default. Review all held orders resulting from credit limit or credit hold policies and determine the outcome.

  • Identify, research, and resolve problems and inconsistencies. Determine appropriate corrective procedures to drive revenue and mitigate risk. Communicate analysis with DFO’s / Franchise Owner and implement plan and monitor account.

  • Act as the primary liaison with internal and external third party counsel on bad debt account placement and maintenance. The candidate will be responsible for managing the law firms through the 3 Phase Life-Cycle to include Onboarding, Steady State and Disengagement, and will work closely with the GNC internal key stakeholders to resolve escalated issues pertaining to the oversight of the law firms.

  • Provide weekly status reports of all designated accounts as required by management.

  • Assist management in various duties necessary to the operation of the department.

Job Specifications

Minimum: Associate degree in Finance, Accounting, or a related field with 3+ years of credit and collections experience.

Preferred: Bachelor’s degree in Finance, Accounting or related Discipline with 5 years, Credit and Collections and Inventory Control or a Combination of education/experience required.

Qualifications

· Basic understanding of PC applications, word processing and spreadsheet programs.

· Ability to analyze data and make business decisions.

· Excellent communication skills (written and verbal).

· Ability to interact with people at all levels (internal and external).

· Excellent interpersonal skills.

Experience in credit & collections and inventory control.

Back to top

Amy, Senior Director, Financial Operations

I was driven to GNC because I believe in living a healthy lifestyle. GNC has provided me

Browse Accounting-Finance jobs by store:

Select map or select a city for a list of jobs.

Map City State
Pittsburgh, PA 3
Greenville, SC 1