Revenue and Credit Manager

Overview

Remote
$105,000 - $115,000
Full Time
No Travel Required

Skills

ERP
Invoice Management
Customer Payments
Audits
Collections

Job Details

About us:

WM Synergy specializes in Business Consulting & Enterprise Software Sales for small to mid-size manufacturing & distribution companies. Founded in 1992 and headquartered in Houston, Texas, and Canada. We have helped customers improve delivery performance, reduce the cost of sales, increase revenue, improve visibility to key metrics, innovate, as well as provide change management and business process improvements due to our unique tools andexpertise.

At WM Synergy, we hire ambitious and passionate individuals who share our values of Customer Satisfaction, Teamwork with Integrity, Creativity, Measurable Results, and Dedication.

Job Summary

As the Revenue and Credit Manager of WM Synergy, you will oversee all aspects of revenue recognition, cost of sales and customer collections. You will play a key role in driving financial strategy, ensuring operational efficiency, and aligning financial goals with the company s business objectives. This role also involves leveraging the company s ERP system to optimize financial processes and reporting.

Key Responsibilities

Revenue Recognition and Customer Invoicing:

  • Oversee the distribution of sales invoices to customers.
  • Ensuring the accuracy and completeness of proper revenue recognition in the appropriate period under the guidance of ASC606.
  • Collaborate with cross-functional teams to gather relevant information for accurate revenue recognition as well as cost attribution.
  • Oversee the timely and accurate recording of customer payments in the system.
  • Lead the revenue team to meet all month end and year end close deadlines.
  • May be required to produce invoices and statements out of Acumatica to send to customers.
  • Support the yearly audit with required schedules and evidence.
  • Develop and suggest procedures to automate manual processes.
  • Research customer invoicing issues and provide information for resolution

Credit and Collections

  • Coordinate a systematic process of contacting customers for payment of past due invoices.
  • Create an environment of collaboration with cross-functional teams to assist in collection matters.
  • Update client accounts based on payment or contact information as required.
  • Lead weekly or monthly collection meetings with business owners to elevate any customer issues.
  • Provide and produce reports as required.
  • Other duties as required.

Job Requirements

  • Bachelor s degree in accounting. (CPA, CMA not required but would be a plus)
  • 3-5 years experience working in a professional services environment focused on revenue recognition under ASC 606 and collections.
  • Demonstrated experience in Excel
  • Experience creating a collection process for receivables
  • Good written and verbal communication skills
  • Attention to detail and good organizational skills

Why Work at WM Synergy?

  • Dynamic and Innovative Environment
  • Growth and Development Opportunities
  • Impactful Work
  • Collaborative Team
  • Cutting-EdgeTechnology
  • Competitive Compensation and Benefits
  • Work-Life Balance
  • Diversity and Inclusion
  • Positive Company Culture

WM Synergy is anequal-opportunityemployer. We do not discriminateon the basis ofrace, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

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About WM Synergy