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Senior Collections Manager

Job in Duluth, Gwinnett County, Georgia, 30155, USA
Listing for: Curran Recruiting
Full Time position
Listed on 2026-03-12
Job specializations:
  • Finance & Banking
    Financial Manager
  • Management
    Financial Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

A well-established and growing manufacturing organization is seeking a Senior Manager / Manager of Credit & Collections to lead its accounts receivable and collections operations. This role will be responsible for driving best practices in credit risk management, reducing aging receivables, and leading a high-performing collections team supporting large commercial and national accounts.

This is a high-impact leadership role partnering closely with Finance, Sales, Customer Service, and Operations to optimize working capital and maintain strong customer relationships while ensuring disciplined credit practices.

Key Responsibilities
  • Lead and develop the credit and collections team
    , establishing performance goals, KPIs, and accountability standards.
  • Oversee the collections strategy for a large portfolio of commercial and national accounts
    , ensuring timely resolution of outstanding balances.
  • Monitor and manage accounts receivable aging
    , driving initiatives to reduce DSO and minimize bad debt exposure.
  • Partner with Sales and customer-facing teams to balance customer relationships with disciplined credit policies
    .
  • Review and approve credit limits, payment terms, and risk assessments for new and existing customers.
  • Implement improvements in collections processes, dispute resolution, deduction management, and cash application workflows
    .
  • Provide regular reporting and insights on AR performance, credit risk exposure, and collections trends to senior leadership.
  • Collaborate with Finance leadership on cash forecasting, working capital initiatives, and strategic process improvements
    .
  • Ensure compliance with internal policies and accounting standards related to receivables management.
  • Assist in implementing or optimizing ERP systems, reporting tools, and collections technologies
    .
Qualifications
  • Bachelor’s degree in Finance, Accounting, Business, or related field
    .
  • 7–12+ years of experience in credit, collections, or accounts receivable within a manufacturing, distribution, or industrial environment
    .
  • 3+ years of leadership experience managing collections or AR teams.
  • Strong understanding of B2B collections, credit risk management, and AR processes
    .
  • Experience working with large national accounts and complex billing structures
    .
  • Proficiency with ERP systems and advanced Excel reporting
    .
  • Strong analytical, negotiation, and communication skills.
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Position Requirements
10+ Years work experience
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