Credit & Collections Manager

This position is a contract role and is ideal for individual's adept in B2B collections, accounts receivable, billing functions, and cash activity.

Responsibilities:

• Oversee the processing of customer credit applications to ensure accuracy and efficiency
• Manage and maintain accurate records of customer credit data
• Act as the first point of contact for resolving customer inquiries related to credit and collections
• Monitor customer accounts regularly and take appropriate actions based on account status
• Ensure compliance with industry regulations and company policies in all credit and collections operations
• Utilize skills in B2B collections to manage and improve collections processes
• Manage accounts receivable and ensure all payments are processed in a timely manner
• Oversee billing functions to ensure accuracy and efficiency
• Handle cash activities and applications, ensuring all cash transactions are accurately recorded and reconciled
• Provide training and consultation to new credit managers.
• Must hold a Bachelor's degree in Finance, Accounting, or related field
• Proven experience in B2B collections
• Proficiency in Accounts Receivable (AR)
• Experience in managing Billing Functions
• Ability to oversee Cash Activity and Cash Applications
• Strong leadership skills with experience in managing a team
• Excellent communication and negotiation skills
• Knowledge of applicable laws and regulations related to credit and collections
• Ability to maintain confidentiality of sensitive information.