Demo

Credit Manager

Creative Financial Staffing
South Jordan, UT Full Time
POSTED ON 2/12/2025
AVAILABLE BEFORE 5/7/2025

PRINCIPAL DUTIES AND RESPONSIBILITIES (The below listed duties are not all inclusive. This position must also perform other duties as assigned.) :

  • Oversee the timely collection of outstanding receivables.
  • Establish collection goals and coordinate with staff to continually meet and exceed goals.
  • Communicate with clients to build and maintain a strong working relationship and be able to resolve billing issues.
  • Write and implement credit policies and procedures that are effective in avoiding excessive credit limits.
  • Run reports and analyze data pertaining to department's performance against goals.
  • Proactively identify priority Accounts Receivable, investigate and pursue appropriate solutions.
  • Assist in general accounting functions. Understand and comply with monthly general ledger close.
  • Ability to research un-applied collections and keep to a minimum balance.
  • Strong ability to perform reconciliations and account analysis.
  • Check credit references of new customers.
  • Initiate credit holds and releases for delinquent accounts. Identify bad debts and secure approval for write offs.
  • Assist in Client Relations including customer service and quality assurance calls.
  • Recruit, hire, train, and evaluate staff members.
  • Participate in management meetings and be able to update management of status of receivables and special projects.
  • Other tasks as assigned by management.

REQUIREMENTS :

  • 4 years of strong credit and collections management experience
  • College Degree, BS in Business Administration, preferred
  • Strong multi-tasking abilities
  • Strong computer knowledge and skills in Microsoft Excel, Word, Outlook, and Great Plains. Proficiency with Excel formulas, pivot tables, VLOOKUP, etc. required
  • Transportation and / or freight experience a plus
  • Attention to detail; 100% accuracy of data management is a must
  • Excellent customer service and problem-solving abilities
  • Team environment; good interpersonal skills required, working alongside colleagues as well as independently
  • Should be a highly adaptable, detail-oriented self-starter, able to work with limited direct supervision
  • Good communication skills; ability to learn new software systems with training
  • Excellent communication through email and phone is vital
  • Fast-paced environment; constant deadlines and sometimes switching tasks midstream
  • Ability to work full-time regular office hours with flexibility to work some overtime
  • Knowledge of Fair Debt Collections Practices Act, preferred.
  • Id : EB-6984016769

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