Credit and Collections Manager Job at Solomon Page (Nashville)

Interim Credit and Collections Manager

The Interim Credit and Collections Manager is responsible for establishing and l...

Location

United States , Flower Mound

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong background in credit and collections (5 to10 years)
Experience reviewing and setting credit limits
Release orders based on credit status
Ability to manage AR aging and follow up on past-due accounts
Experience working with customer credit applications and risk assessment
Good communication skills to work with Sales and customers
Experience with ERP systems (preferred: Lotus Notes, Epicor CMS, Salesforce, BlackLine, and OneStream)
Experience supporting month-end close activities (bad debt reserve, AR review, accruals)
Monitor cash application to ensure payments are applied correctly

Job Responsibility

Review and approve new customer applications and credit terms
Approve credit limits and perform risk assessments
Release orders based on credit status
Monitor cash application to ensure payments are applied correctly
Manage credit card processing
Maintain credit hold codes in CMS
Review and resolve negative AR balances
Prepare and distribute the AR Aging report with commentary
Calculate and post the bad debt reserve
Review and accrue credit/debit memo activity

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Manager Credit and Collections

We’re seeking a Manager Credit and Collections to support a leading media compan...

Location

United States , Nashville

Salary:

33.00 - 38.00 USD / Hour

Onward Search

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, business, or a related field
Over 5 years of experience in collections or accounts receivable, with at least 2 years in a supervisory role
Proven experience with sales billing and/or subledger systems
Strong communication, analytical, and problem-solving skills, with an ability to operate efficiently in a fast-paced environment

Job Responsibility

Oversee the aging reports, identify high-risk accounts, and manage escalation procedures
Collaborate with sales, legal teams, and exhibitors to resolve overdue payments
Ensure the collection process complies with SOX controls
Support internal and external audits and communicate with various stakeholders
Reconcile banking deposits with sales and billing records, ensuring prompt posting of cash deposits

What we offer

Medical, Dental, and Vision Insurance
Life Insurance
401(k) Program
Commuter Benefit
eLearning and Ongoing Training
Education Reimbursement

Fulltime

Manager Credit and Collections

We’re seeking a Manager Credit and Collections to support a leading media compan...

Location

United States , Nashville

Salary:

33.00 - 38.00 USD / Hour

Onward Search

Expiration Date

Until further notice

Requirements

Bachelor's degree in finance, business, or a related field
Over 5 years of experience in collections or accounts receivable, with at least 2 years in a supervisory role
Proven experience with sales billing and/or subledger systems
Strong communication, analytical, and problem-solving skills, with an ability to operate efficiently in a fast-paced environment

Job Responsibility

Oversee the aging reports, identify high-risk accounts, and manage escalation procedures
Collaborate with sales, legal teams, and exhibitors to resolve overdue payments
Ensure the collection process complies with SOX controls
Support internal and external audits and communicate with various stakeholders
Reconcile banking deposits with sales and billing records, ensuring prompt posting of cash deposits

What we offer

Medical, Dental, and Vision Insurance
Life Insurance
401(k) Program
Commuter Benefit
eLearning and Ongoing Training
Education Reimbursement

Fulltime

Credit And Collections Administrator With French And English

We are seeking Qualified Specialists and Experienced Leaders to join newly estab...

Location

Poland , Poznań

Salary:

Not provided

Randstad

Expiration Date

July 31, 2026

Requirements

2–5 years of professional experience in credit or collections
IT skills in MS Office and SAP S/4 HANA (FI, SD, BW)
Ability to assess customer creditworthiness
French C1
English B2
Strong communication and service orientation
Ability to work independently and in a team
Good comprehension and analytical skills
Self-assured and goal-oriented approach

Job Responsibility

Monitor and maintain receivables accounts and prepare debit-side payment runs
Assign business transactions for posting via ticket system (QRMS)
Record and follow up on customer complaints
ensure proper documentation and credit note posting
Prepare correction postings and settlements for customers
Check and maintain customer master data and hierarchies in SAP
Review blocked orders and assign credit limits/payment terms in line with policy
Gather credit information for customer credit checks
Ensure compliance with KPIs (DSO, overdue reduction, limit management)
Assist with internal and external audits

What we offer

stable employment - employment based on a permanent employment contract
hybrid model - enjoy flexibility with 3 days remote work and 2 days in the office (hybrid work model after a 3-month onboarding period)
flexible schedule - choose your start time between 7:00 AM and 10:00 AM
attractive financials - competitive salary, plus a performance-based semi-annual bonus
real growth potential - dynamic career development and vast opportunities
additional day off - „day on u” - an extra day off for you to take care of your health and do preventive examinations
co-financing for training & studies - support for your professional development through co-financing of studies, courses, and workshops (after 1 year of working)
lunch vouchers - a regular salary supplement in the form of lunch vouchers
life insurance - protection for you, with the option to extend coverage to your spouse and adult children
private medical care - access to wide-range medical packages, with costs partially covered by the employer

Fulltime

Credit And Collections Specialist I

We are seeking a detail-oriented Credit & Collections Specialist I to support th...

Location

United States , Fort Collins

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting aerospace & defense, manufacturing, or other complex B2B industries is highly preferred
Solid understanding of accounts receivable functions, including invoicing, cash applications, and reconciliations
Ability to evaluate credit risk and interpret financial and credit data
Experience with business-to-business (B2B) collections and dispute resolution
Strong communication skills with the ability to build relationships and influence payment outcomes
High attention to detail with a focus on data accuracy and compliance
Problem-solving mindset with the ability to identify process improvements
Proficiency with ERP systems and financial tools (e.g., SAP, Oracle, or similar)
Effective time management and ability to prioritize in a deadline-driven environment
Adaptable and comfortable working in a fast-paced setting

Job Responsibility

Manage day-to-day AR activities, including invoicing, payment tracking, and account reconciliations
Review customer credit profiles, assess financial risk, and make informed recommendations regarding credit limits and terms
Proactively engage with customers on past-due balances, resolve billing discrepancies, and negotiate payment arrangements
Serve as a primary point of contact for billing and payment inquiries
Prepare and maintain AR reports, including aging, collections activity, and performance metrics

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Specialist, Credit And Collections

Every year, we help hundreds of thousands of people find rewarding jobs in the e...

Location

India , Bangalore

Salary:

Not provided

Randstad

Expiration Date

August 27, 2026

Requirements

Problem Solving
Credit Analysis
Problem Resolution
Escalation Management
Financial Analysis
Data Analysis
Customer Relationship Management (CRM)
Administrative Support

Job Responsibility

Under direct supervision, assists in investigating and analyzing accounts for collection
Supports in the review of customer records and makes initial recommendations to senior team members regarding next steps, collection, and terms of payment
Supports collection process by preparing and releasing letters to delinquent accounts, assisting in the investigation of low-complexity complaints, making proposals to correct accounting errors, and assisting in the resolution of collection matters
Under direct supervision, works with and may visit existing customers to assist in investigation and resolution of collection matters
Under direct supervision, utilizes standard data analytics techniques and credit risk models to analyze historical data, forecast future credit losses, and support decision-making processes
Ensures communication with customers who have overdue balances that exceeds a specified amount threshold, fostering positive relationships and resolving outstanding issues

Fulltime

Credit And Collections Specialist

Location

United States , Ripon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Reviewing credit applications and evaluating customer accounts
Managing collections and working through past-due balances
Partnering with customers, sales, and accounting to resolve issues
Setting credit limits and payment terms
Using SAP to track accounts and run reports

Job Responsibility

Reviewing credit applications and evaluating customer accounts
Managing collections and working through past-due balances
Partnering with customers, sales, and accounting to resolve issues
Setting credit limits and payment terms
Using SAP to track accounts and run reports

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Credit & Collections Manager

We are looking for an experienced Credit & Collections Manager to support a cont...

Location

United States , Miami Gardens

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Extensive detail-oriented experience in commercial collections with a strong record of improving payment outcomes
Background in credit evaluation, credit approval, and accounts receivable management
Ability to work independently in a hands-on capacity while also guiding collection priorities across the function
Strong Excel skills and overall comfort working with financial systems and reporting tools
Experience analyzing delinquent accounts and recommending actions that balance customer relationships with business risk
Clear communication skills with the ability to collaborate effectively with finance leadership and internal partners

Job Responsibility

Lead collection activities across outstanding accounts, prioritizing aged balances and accelerating cash recovery
Review customer credit profiles and payment history to support sound credit decisions and reduce risk exposure
Partner with finance and accounting stakeholders to address delinquent accounts, resolve billing concerns, and improve collection workflows
Analyze accounts receivable trends and produce clear reporting on past-due balances, collection progress, and risk areas
Take direct ownership of complex or escalated collection matters, personally driving follow-up and resolution when needed
Establish practical processes and performance expectations to help the team manage increased volume more effectively
Use Excel and other business systems to track account activity, organize collection efforts, and support operational decision-making
Support organizational changes within the function, including helping integrate new team support resources as the structure evolves

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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Credit and Collections Manager

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