Location

Boulder, Colorado

A key role within the Finance Department with responsibility for ensuring that collections in North America are timely as well ongoing assistance to the Corporate Controller.

Responsibilities

• Review and posting of revenue transactions
• Lead and supervise collection efforts for all North American customers
• Application of cash and credit cards, plus handling of international letter of credit receipts  
• Manage relationship with third party collection firm
• Supervise daily activities of staff
• Continual improvement of department performance through coaching and training 
• Resolution of customer deductions, chargebacks and refunds
• Provide assistant with annual bank and financial audits
• Provide assistance to Credit function as needed
• Timely and accurate completion of all month end processing
• Special projects as required

Requirements

• 5+ years of AR and Collections experience, including 2+ years in supervisory role
• Knowledge of JDE (preferred) and Apple suite of office products
• Experience with foreign currency transactions
• Strong, professional communication and customer service skills
• Detail oriented, highly organized and effective time management skills
• Ability to identify, lead and drive change  
• Strong analytical and problem solving skills, acute attention to details
• Ability to successfully and timely perform duties with minimal daily supervision
• Ability to work collaboratively with internal and external customers
• Good negotiation skills
• “Can do” attitude

How To Apply

Please send resume with references to: jobs@spyder.com

Spyder Active Sports, Inc. is an Equal Opportunity Employer.