Holman is a global automotive leader that serves both commercial and consumer clients The Holman Way by always doing the right thing for our people, our customers, and the community since 1924. The Holman story began nearly a century ago as a single Ford dealership in New Jersey. Today, Holman, headquartered in Mount Laurel, New Jersey, is one of the largest family-owned automotive service organizations in North America with more than 6,500 employees across North America, the UK, and Germany.
Holman delivers a unique range of automotive-centric services including industry-leading fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States. Guided by its deeply rooted core values and principles, Holman is continuously Driving What’s Right.
What will you do?
- Follow-up on past due receivables while maintaining excellent client relationships.
- Schedule and facilitate client calls with client payables with minimal leadership support.
- Review assigned collector’s debit/credit memos, offsets, and net refund to ensure client account accuracy.
- Reconcile and ensure client payments are applied timely.
- Maintain accurate notes on A/R Reports and in the financial system of all client interactions.
- Identify trends/billing issues and coordinate with the appropriate contacts for resolution.
- Escalate issues which require special attention to A/R management team and internal departments.
- Research, respond and track resolutions for client inquiries.
- Be a key player in onboarding, training, and resource for AR team members.
- Review and Post daily cash entries to ensure records are balanced.
- Ensure follow-up to all concerns and escalations involving the A/R is done in a timely manner.
- Perform other duties and special projects as assigned.
What are we looking for?
- Bachelor’s degree in Accounting or Finance preferred or equivalent collections experience.
- 3 – 7 years’ experience in Business to Business Collections, Accounts Receivable, Accounting, or Auditing.
- Knowledge of Microsoft Office applications.
- Proficient in Excel.
- Ability to work with deadlines
- Must exhibit good organizational skills and be detail oriented.
- Must be able to work under pressure and have analytical problem solving abilities.
- Able to multi-task, prioritize responsibilities and work independently or in a team environment.
- Must possess strong communication skills and have excellent customer service skills.
Pay:
We offer competitive wages that are commensurate with job-related skills, experience, relevant education or training, and geographic location, starting in the range of $55,730.00 - $80,805.00 CAD annually for full time employees. The annual compensation range is comprised of base pay earnings.
At Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better, we have to do better, and to do better we must know better. That’s why we are listening, open to learning new things – about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. It’s The Holman Way.
Holman is a proud equal opportunities employer and we are committed to creating a welcoming, inclusive and barrier-free workplace. We are committed to providing accommodations to all applicants throughout the interview process, upon request, in all aspects of the selection process. We employ artificial intelligence (AI) technology as part of our recruitment process to enhance efficiency and objectivity.