Credit Collections Manager

Credit Collections Manager

Credit Collections Manager will be responsible for ensuring that our company's receivables are collected in a timely and efficient manner while maintaining accurate financial records. You will lead a team of AR professionals, work closely with other departments, and implement processes to optimize cash flow and reduce outstanding balances. The Leader works directly with the Head of Shared Services to manage cash postings and collections for timely payments. This role requires regular communication and collaboration with external customers, company leadership, and multiple internal departments. Must be able to work onsite daily in Duluth, GA.

Key Activities

• Implementing credit policies and procedures to mitigate risk, evaluating credit applications, and conducting risk assessments.
• Monitoring and managing outstanding accounts, implementing strategies to improve collection rates, and negotiating payment plans with clients.
• Hiring, training, and supervising credit and collections staff, providing guidance and support, and fostering a positive and productive work environment.
• Complete month-end tasks accurately and within the required timeframe
• Working closely with sales, finance, and other departments to ensure alignment on credit policies and procedures.
• Reviewing financial statements, credit reports, and preparing regular reports on accounts receivable and collections performance.
• Ensure compliance with GAAP, IFRS and Irca's standards & best practices
• Assist with the optimization of Infor M3 - ERP to streamline processes and increase efficiency
• Train, mentor, and develop accounts receivable team members to improve their skills and performance

Qualifications