As our Credit Manager, you will play a key role in overseeing our credit process, improving cash flow, and managing collections. This position is ideal for an experienced credit professional looking to take on a leadership role within a small credit and collections team. You’ll collaborate with various departments to ensure compliance with credit and collection regulations. If you excel in finance and have a knack for resolving payment issues, we want to hear from you!
WHAT YOU'LL DO;
Lead the credit process: Oversee the credit process for vendors in collaboration with the commercial team. This role must be comfortable working with large credit lines
Manage risk: Assess financial statements and accounting records to determine credit worthiness, credit limits, and risk exposure
Maintain records: Contact banks, trade and credit associations, credit insurers etc. to request and obtain necessary documents and information for credit decisions
Remove roadblocks: Resolve internal process issues to maintain active account status and provide updates to leadership
Support Customer Lifecycle: Establish trade credit, complete system setup and updates to customer master files. Manage a high-volume portfolio of customer receivables and work to maximize Reibus' cash flow by solving customer payment issues
Keep us compliant: Act in compliance with company goals, policies, and procedures as they pertain to collection activity, our collections strategy, and specified Accounts Receivable goals and objectives
WHAT YOU'LL BRING
Detail orientation: Extreme attention to detail resulting in high quality work
Follow-through: Drive to bring all assigned work to completion with speed and accuracy
Organization: A strong preference for organization, structure, and efficiency. Ability to prioritize and shepherd multiple projects in parallel with stellar attention to detail
Agility: Resourceful, resilient, and proactive in managing internal and external stakeholders. Takes a flexible and collaborative approach to new challenges
Communication: High level of tact and polish in written and verbal exchanges
Analytical thinking: Leverages experience and expertise to quickly identify and comprehend complex problems
IDEAL BACKGROUND
Bachelor's Degree
2+ years of business-to-business credit and collections experience
2+ years of experience in the areas of finance, business management and/or sales operations
Demonstrated Excel skills.
Experience working with big data analysis and/or financial data. Prior NetSuite experience desired
Strong verbal and written communications skills
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Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Internet Publishing
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