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ASSA ABLOY

Global leader in access solutions

District Credit Manager

Accounts Payable/ReceivableUpdated on Nov 14
Full-timeMonroe, NC, USANo salary listedIn-person

About the Job

Requirements

  • At least 5 years of experience in credit and collections; construction industry experience is preferred.
  • Analytical financial skills.
  • Excellent oral and written communication skills.
  • Organizational, prioritization, and time-management skills.
  • Ability to handle stress and multitask successfully.
  • Ability to work independently on assigned tasks.
  • Computer software skills, including Windows, Office, and Excel.
  • Interpersonal skills and conflict-resolution ability.
  • Understanding of key performance indicators and performance metrics.
  • Ability to work as part of a team.

Responsibilities

  • Conduct and supervise credit investigations on existing and potential customers.
  • Perform underwriting analysis on general contractors, owners, sureties, and other pertinent parties for new jobs.
  • Analyze and interpret information from corporate financial statements, Dun & Bradstreet, National Association of Credit Management, and other credit services to establish unsecured and secured credit extensions within assigned limits of authority.
  • Prepare and submit monthly reports to management regarding collection issues.
  • Monitor aging accounts and determine the actions needed.
  • Perform and supervise collection calls for accounts within the assigned territory, with timely follow-up.
  • Review lien and bond filing dates to ensure compliance and protect accounts receivable collectability.
  • Apprise the Director of Credit and Collections of collection activity and key issues as requested.
  • Follow all required state and federal lien and bond laws for assigned branches.
  • Follow up on disputes in a timely manner and work with District Managers, salespeople, and appropriate personnel to resolve them promptly.
  • Motivate, train, and monitor the activities of the assigned credit team.
  • Facilitate placement of accounts with collection agencies.
  • Recommend bad-debt write-offs, reserves, and legal action when necessary.
  • Communicate regularly and partner with District Managers, salespeople, and appropriate personnel regarding collections and next steps.
  • Recommend process improvements to enhance team and department efficiency.
  • Prepare ad hoc reports as needed.

Desired Qualifications

  • Construction industry experience.

About the Company

ASSA ABLOY

Global leader in access solutions

ASSA ABLOY provides access solutions including mechanical locks and electronic security systems to secure doors, buildings, and identities. Its products work by combining physical locks with digital access control: mechanical locksets for doors, electronic locks and smart cylinders that can be opened via codes, cards, keys, or mobile apps, and identity solutions from HID Global that manage secure credentials and access permissions across systems. The company differentiates itself through a large, diversified portfolio of brands and products, a long track record of strategic acquisitions (such as Yale Locks and HID Global), and a global presence in over 70 countries, which lets it serve many customers and integrate hardware with software and identity management. The goal is to maintain leadership in the access-solutions market by expanding offerings, geographic reach, and coordination across physical security and identity technologies.

Company size
10,001+
Company stage
IPO
Headquarters
Stockholms kommun, Sweden
Founded
1880

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