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7335 Requisition #
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Location Address: 5214 S. 30th Street, Phoenix, AZ 85040
Company Overview
POOLCORP is the leading business-to-business wholesale distributor of swimming pool and landscape supplies, equipment, and related outdoor living products.  Through our subsidiaries, SCP Distributors LLC, Superior Pool Products LLC, and Horizon Distributors Inc., we operate in more than 350 Sales Centers worldwide, with nearly 3,500 employees proudly serving the needs of customers. Each Sales Center operates as its own business; driving an extraordinary culture that involves a high work ethic, an entrepreneurial spirit, and a community presence all within a family-oriented work atmosphere.
Because it’s a place where you can make an impact and grow!  At POOLCORP you’ll find a wealth of management opportunities that support your individual and long-term career goals.  Our stable work environment is further enhanced by our generous compensation and benefits package.  Publicly traded since 1995, POOLCORP is a global organization with a long history of continuous success - clearly making it an industry leader – in so many ways!
So, end your job search here – at POOLCORP – Where Outdoor Living Comes to Life!



  • Analyzes aging reports to determine what collection steps are needed.
  • Independently reviews and analyzes accounts to determine what follow up and/or actions are needed
  • Reviews A/R weekly with Division Credit Manager and communicates account status to the Sales
  • Center, Regional and General Manager.
  • Accurately processes and records in credit notes all contact, attempts to contact and any other pertinent information
  • including payments to customer accounts, on a daily basis.
  • Ensures all follow-up calls are made daily on accounts with payment commitments, payment plans, etc. Includes
  • reminder calls and correspondence to customers.
  • Works in conjunction with the Division Credit Manager to determine the most appropriate method to approach customers that have not paid according to Horizon terms and Negotiates payment schedules and adjustments within division guidelines
  • Completes all necessary paperwork to ensure maximum collections i.e., lien releases, stop notices, bond claims,
  • mechanic liens, etc.
  • Ensures that NSF policy is adhered to including initial calls, letters and involvement with UTA or law enforcement if necessary.
  • Processes credit applications ensuring that they are completed correctly. Forwards to DCM within 3 business days.
  • Prepares account and customer information in preparation of monthly reviews with Divisional Credit Manager.
  • Works in conjunction with the Division Credit Manager to determine the most appropriate method to approach customers that have not paid according to POOLCORP terms.
  • Prepares Daily A/R payments and submit to the CAC by following all Pool Corp guidelines and Policy & Procedures
  • Other job duties as assigned.


  • Associates Degree in Accounting or Business related discipline and two years experience in A/R and Credit & Collections.
  • Knowledge of collection laws and cash reconciliation.
  • Computer skills including the use of MS Office Programs.
  • Able to perform business math such percentages, ratios, discounts and interests.
  • Strong communication skills, both written and verbal.
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form.
  • Ability to travel to several sales centers within the region and drive to bank locations.
POOLCORP is a drug-free company and EOE, M/F/V/D.

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