One of our clients, a global manufacturer located in Geneva, Illinois, is currently looking for a Credit & Collections Manager that can lead their credit, collections, and accounts payable process.
The Role:
- Will report directly to the CFO
- An individual contributor opportunity
- 100% on-site
- Weekdays 8:15AM to 4:00PM
The Responsibilities:
- Collect outstanding accounts receivable and coordinate collection process with subsidiaries
- Produce and send out accounts receivable monthly statements via email, third party payment websites, or US Postal Service
- Update credit files with appropriate entities (D&B, Cortera, etc.)
- Establish and enforce credit limits, with guidance from CFO as needed
- Issue and resolve credit holds, with guidance from CFO as needed
- Work with Billing Department to resolve invoice errors/variances and prevent invoicing errors that cause collection issues
- Manage cash receipts process and complete weekly cash reports
- Manage year-end audit process for accounts receivable
The Ideal Candidate:
- BS/BA
- 5-7 years credit and collections/finance experience in either a manufacturing or heavy customer-vendor relationship business model
- Proficiency in Microsoft Excel is a must
Compensation:
- $85,000 to $110,000
- Bonus
Interested parties may reply to this posting or contact Sean Broom directly on his LinkedIn profile.