Our client is in search of a Credit and Collections Manager to take on a pivotal role in overseeing the credit management process, managing the Accounts Receivable portfolio, and ensuring timely collections to optimize cash flow. If you are ready to be part of an amazing company that values your skills and expertise, this could be your next career move.
What you'll do:
As a Credit & Collections Manager, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process improvements. You will also collaborate closely with sales teams to align credit decisions and oversee the collections process. Your ability to develop innovative collection strategies and manage escalations will be key to your success in this role.
- Ensure that credit checks are conducted in compliance with approved policies and procedures
- Collaborate closely with sales teams to align credit decisions
- Oversee the collections process, ensuring successful achievement of collection targets
- Develop and implement innovative collection strategies
- Conduct regular reviews of the collection, allowance for doubtful accounts and write-off policy
- Manage escalations and resolve high-level disputes
- Ensure compliance to internal controls and accounting policies
- Supervise the fulfillment of audit requirements for both external and internal auditors of the company
What you bring:
The ideal candidate for this Credit & Collections Manager role brings a wealth of experience in Accounts Receivable, specifically in Credit and Collections. With over 10 years of progressive experience under your belt, including at least 5 years in a leadership position, you have developed comprehensive knowledge across Order to Cash processes. Your hands-on experience in OTC transformational projects sets you apart as does your expertise in Oracle Fusion. Your excellent communication skills enable you to effectively collaborate with various stakeholders while your highly analytical and strategic mindset drives you towards automation and continuous improvement.
- Bachelor’s degree in Accounting, CPA required
- Over 10 years of progressive experience in Accounts Receivable, specifically in Credit and Collections
- Minimum of 5 years in a leadership position
- Comprehensive experience across Order to Cash processes
- Hands-on experience in OTC transformational projects
- Expertise in Oracle Fusion is preferred
- Excellent written and verbal communication skills
- Highly analytical and strategic mindset with a focus on automation and continuous improvement
What sets this company apart:
This company offers an inclusive work environment where everyone's perspectives are valued. They believe that the unique contributions of all employees are the driver of their success. They offer a flexible work arrangement, allowing employees to choose where they work – whether in an office, from home, or a combination of the two. This way, employees have more control over supporting their family, personal goals, and other priorities.
What's next:
Ready for your next career move? Apply today!
Apply Today by clicking on the link provided.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
