Credit & Collections Manager

  • Location
    King Of Prussia, Pennsylvania
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842881_2744397
  • Salary:
    $ 65000 - $ 80000

Credit/Collections Manager

Parker + Lynch is currently working with a global services provider in King of Prussia, PA on a search for their next Credit/Collections Manager. As the Credit/Collections Manager you will be responsible for performing full Accounts Receivable functions including but not limited to, auto cash posting, manual cash posting, customer account reconciliation, customer collections, credit and re-bills. In addition, this role will require the hiring, training, and developing of a staff as the organization continues to grow.

Qualified candidates will have a minimum of 10 years credit/collections experience, previous supervisory experience, the ability to prepare and present financials, and superior customer service skills.

Responsibilities:

  • Supervises daily activities and maximizes efforts of staff in their collection efforts on accounts receivable with regular account reviews, emphasis on delinquent accounts
  • Collaborate with all account and strategic managers (sales) in the collections process to resolve any open issues and maximize collections efforts
  • Actively manage key customer relationships to help improve collections timing as well as minimize exposure on unpaid amounts.
  • Prepare bad debt and customer credit reserves
  • Support acquired entities in collecting their AR especially on large national accounts
  • Track acquired entities actual results and identify issues as well as best practices to implement in other areas of the company
  • Implement and improve a formal credit and collection process
  • Analyze and assess credit and collection issues falling outside company policies and guidelines and determines course of action for resolution
  • Resolves customer disputes and negotiates settlements with customers on receivable issues accounts

Qualifications:

  • Minimum 8 years of collections experience
  • Minimum of 5 years supervisory experience
  • Bachelors or Associates degree in accounting or finance
  • Ability to navigate through ERP systems, Excel, and PowerPoint