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Senior Collections Manager
Job in
Duluth, Gwinnett County, Georgia, 30155, USA
Listed on 2026-03-12
Listing for:
Curran Recruiting
Full Time
position Listed on 2026-03-12
Job specializations:
-
Finance & Banking
Financial Manager -
Management
Financial Manager
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
.
- 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.
Position Requirements
10+ Years
work experience
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