<p>We are looking for a proactive Credit & Collections Manager to join our client's team in Huntsville, Alabama. As part of this Contract to permanent position, you will play a critical role in optimizing accounts receivable processes, driving strategic B2B collections improvements, and fostering collaboration across departments. This role requires a hands-on, detail-oriented individual who can navigate manual systems while contributing to the design of future-state processes.</p><p><br></p><p>Responsibilities:</p><p>• Lead and motivate the collections team to enhance performance and achieve organizational goals.</p><p>• Review and analyze accounts receivable data to identify collection blockers and prioritize resolution efforts.</p><p>• Collaborate cross-functionally with different teams to improve visibility and streamline workflows.</p><p>• Develop and implement strategies to optimize manual collections processes and prepare for system upgrades.</p><p>• Utilize tools like Excel for receivables tracking while planning for future automation.</p><p>• Support forecasting by analyzing collection trends and providing actionable insights.</p><p>• Partner with leadership to align collections strategies with broader organizational objectives.</p><p>• Contribute to the design and implementation of receivables modules in the adopted system.</p><p>• Conduct systematic reviews of invoices and backlog to ensure accuracy and timely resolution.</p><p>• Facilitate the transition to new systems and processes while maintaining operational efficiency during the change.</p>
We are looking for an experienced Assistant Controller to join our team in Columbia, Tennessee. In this role, you will play a crucial part in overseeing financial operations, ensuring accurate reporting, and maintaining compliance with accounting standards. The ideal candidate is detail-oriented, thrives in a collaborative environment, and has a strong background in accounting processes.<br><br>Responsibilities:<br>• Manage the month-end close process to ensure accurate and timely financial reporting.<br>• Oversee general ledger activities, including account reconciliations and adjustments.<br>• Prepare detailed financial statements and reports for internal and external stakeholders.<br>• Coordinate and support financial audits, ensuring compliance with regulatory requirements.<br>• Develop and maintain accounting policies and procedures to improve efficiency and accuracy.<br>• Monitor and analyze financial data to identify trends and provide actionable insights.<br>• Collaborate with cross-functional teams to address accounting issues and streamline processes.<br>• Assist in budgeting and forecasting activities to support organizational goals.<br>• Ensure adherence to accounting standards and regulations in all financial activities.
