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Track Your QSR Shipment

Online tracking available for Twinsburg-based accounts only. For other QSR locations, select below for more information.

Your QSR Account Number can be found on your invoices and packing slips in the format of "1234-56"

For order tracking in Jasper, GA, contact your QSR customer service representative:

Vikki Stanger
[email protected]
706-692-8626

For order tracking in Jasper, GA, contact your QSR customer service representative:

Vikki Stanger
[email protected]
706-692-8626

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The Credit Control Manager position functions as a business partner between our global customers and our manufacturing locations to effectively manage risk and accounts receivable for all assigned locations. This position assists in managing and overseeing all credit functions for a division. This position will develop relationships with customers, aid in assessing their financial position and making credit decisions, review outstanding receivables and make collections inquiries on past due accounts, investigate customer complaints. This position will report to Global Credit Manager, and aid in implementing global credit and collections process across the division.

Key accountabilities

  • Activate new accounts, provide a recommendation for credit limits
  • Develop and maintain positive relationships with customers
  • Serve as a liaison between sales, customer service and accounting
  • Resolve payment issues on delinquent customer accounts.
  • Analyze and reconcile customer account activity.
  • Review and resolve customer invoice and payment issues.
  • Must be organized and detail oriented to keep database notes and follow up.
  • Maintain customer accounts to ensure information is updated.
  • Identify customer account issues and work with the appropriate departments to resolve
  • Apply cash to customer accounts

 Reports to Global Credit Manager (Located in US)

Knowledge, skills and experience

  • BS. in Accounting or Business Administration.
  • 5 – 8 years Accounts Receivable experience
  • Required languages: Hebrew, English, Russian
  • Strong interpersonal skills
  • Strong business acumen with emphasis in credit and collections
  • Customer service minded attitude

Apply

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Attachments must be .doc, .docx, or .pdf files and must not exceed 5mb.

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