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Location : Kansas City, MO or DeKalb, Illinois (hybrid)
This role is responsible for overseeing the evaluation of customer creditworthiness, establishing credit terms, managing accounts receivable performance, and ensuring timely collections - all while partnering closely with Sales and Operations to enable growth with minimal risk.
Key Responsibilities
Develop, implement, and enforce credit and collections policies and procedures that align with business goals and risk tolerance.
Analyze credit applications, customer financials, and payment trends to establish or adjust credit limits and terms.
Manage the full accounts receivable cycle, including aging analysis, collection strategies, and dispute resolution.
Lead and mentor the accounts receivable team; provide direction, training, and performance management.
Monitor and report on key credit metrics, including DSO, bad debt exposure, and collection efficiency.
Partner with Sales, Project Management, and Legal teams to manage delinquent accounts while preserving customer relationships.
Oversee third-party collections or legal processes when necessary.
Support audit processes related to receivables and reserves.
Continuously improve systems, processes, and controls to enhance cash flow and reduce credit risk.
Qualifications
Education :
Bachelor's degree in Finance, Accounting, Business Administration, or related field.