Credit & Collections Manager

Job Description

Job Description

We are looking for an experienced Credit & Collections Manager to oversee accounts receivable operations and drive efficient management of collections activities. This long-term remote contract position and offers an opportunity to work closely with financial systems and processes to ensure timely cash flow and accurate financial reporting.

Responsibilities :

• Manage the accounts receivable inbox and ensure timely responses to inquiries.
• Oversee B2B collections activities to maintain positive client relationships and achieve payment targets.
• Utilize accounting software systems and CRM tools to track and manage credit and collections processes.
• Monitor cash activity and ensure accurate cash applications to accounts.
• Handle billing functions and resolve discrepancies to ensure proper invoicing.
• Collaborate with internal teams to maintain up-to-date records in financial systems.
• Provide regular reports on collections performance and accounts receivable status.
• Identify and implement process improvements to enhance efficiency and accuracy in collections.
• Ensure compliance with company policies and financial regulations in all credit and collections activities.
• Proven experience in credit and collections management, particularly in B2B environments.
• Proficiency in accounting software systems and CRM tools.
• Strong knowledge of accounts receivable, billing functions, and cash applications.
• Familiarity with financial services systems such as NetSuite.
• Ability to analyze financial data and provide actionable insights.
• Excellent communication and organizational skills to interact with clients and internal teams.
• Detail-oriented with strong problem-solving capabilities.
• Knowledge of financial compliance regulations and best practices.