
1001 - 5000 employees
Founded 1906
đ€ B2B
đ§ Hardware
đïž eCommerce
B2B âą Hardware âą eCommerce
Justrite Safety Group is a manufacturer and supplier of workplace safety and hazardous materials handling equipment. The company offers safety cans and containers, flammable and hazardous-material storage cabinets, safety showers and eyewash stations, spill containment and secondary containment systems, gas cylinder handling equipment, aerosol can recycling solutions, and related accessories. Justrite sells through distributors and an e-commerce storefront, provides compliance guidance, site safety surveys, and engineered solutions for industrial, laboratory, construction and commercial facilities, and emphasizes many products made in the USA.
đ May 19
đșđž United States â Remote
đ” $105k - $120k / year
â° Full Time
đ Senior
đŽ Lead
đ Collections
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1001 - 5000 employees
Founded 1906
đ€ B2B
đ§ Hardware
đïž eCommerce
B2B âą Hardware âą eCommerce
Justrite Safety Group is a manufacturer and supplier of workplace safety and hazardous materials handling equipment. The company offers safety cans and containers, flammable and hazardous-material storage cabinets, safety showers and eyewash stations, spill containment and secondary containment systems, gas cylinder handling equipment, aerosol can recycling solutions, and related accessories. Justrite sells through distributors and an e-commerce storefront, provides compliance guidance, site safety surveys, and engineered solutions for industrial, laboratory, construction and commercial facilities, and emphasizes many products made in the USA.
âą Manage the end-to-end accounts receivable process, including credit management, cash application and collections âą Supervise, train, and mentor staff, ensuring high performance and professional development âą Lead efforts to implement FIS GETPAID, an AR automation tool âą Develop and execute collection strategies to reduce delinquency and improve Days Sales Outstanding (DSO) âą Review escalated customer issues, provide solutions and facilitate collections âą Partner with Sales and Customer Service to resolve payment issues âą Oversee accurate cash applications and reconcile unapplied cash âą Perform financial and credit analysis regarding new customer applications âą Audit delinquent accounts to ensure maximum efforts have been made before assigning bad-debt status âą Support the month-end close process by preparing AR related reports and analysis âą Prepare monthly reports for senior leadership on AR aging, collection metrics and cash flow forecasts âą Monitor, recommend and drive ERP enhancements to increase efficiency
âą Bachelor's degree in Finance, Accounting or related field âą A minimum of 7 years of experience in credit and collections, with at least 3 years in a managerial role âą Experience with FIS GETPAID âą Proficiency in financial software and ERP systems (Infor XA and Syteline a plus) âą Excellent analytical and problem-solving skills âą Strong communication skills
âą comprehensive medical, dental, and vision coverage âą flexible hours and alternative work arrangements âą 401K plan with company match âą company-paid short and long-term disability insurance âą generous paid time off âą personal days âą robust employee wellness program
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