Credit & Collections Lead Job at Vodafone (Dublin)

Credit & Collections Lead – Business to Business

A well-established manufacturing company is seeking an experienced credit and co...

Location

United States , Reading, PA

Salary:

80000.00 - 85000.00 USD / Year

Beacon Hill

Expiration Date

Until further notice

Requirements

5+ years of B2B credit and collections experience, preferably in a commercial, manufacturing, construction, or distribution environment
Experience working with ERP systems (e.g., Oracle, JD Edwards, SAP, or similar)
Prior experience providing team leadership, supervision, or mentoring
Demonstrated success managing collections, disputes, and customer credit risk
Strong understanding of the order‑to‑cash process

Job Responsibility

Monitor customer financial condition through credit reports, trade references, and third‑party data sources
Manage credit holds and approve sales orders in accordance with policy and risk guidelines
Escalate high‑risk or delinquent accounts to management as appropriate
Oversee and actively participate in the collection of past‑due accounts within established invoice terms
Contact customers via phone and email to resolve payment issues and negotiate payment arrangements
Monitor accounts receivable aging and prioritize collection activities to improve cash flow
Support or oversee receipt of payments, including checks, ACH, wire, and credit card transactions
Ensure accurate documentation and handoff to cash application or accounting teams
Resolve billing discrepancies, short payments, and invoice disputes in collaboration with Sales, Operations, and Billing teams
Serve as a point of contact between customers and internal stakeholders regarding credit‑related issues

Lead Credit & Collections Analyst

Cloud Software Group is one of the world’s largest cloud solution providers, ser...

Location

India , Pune

Salary:

Not provided

Cloud Software Group

Expiration Date

Until further notice

Requirements

Bachelor degree required
Minimum 7 years of relevant experience
Familiarity with Oracle Fusion, SalesForce, SAP, Excel
Excellent verbal and written communication skills
Strong techno-functional skills
Ability to work independently
Strong work ethic with analytical and problem-solving skills

Job Responsibility

Responsible for customer account reconciliation of open receivables
Respond to and collaborate with critical customers to resolve overdue balances, attempting to either collect or negotiate payment
Research invoice and payment/cash application history on large accounts
Ability to perform and oversee tactical tasks performed by third party outsourcer
Collaborate with upstream and downstream Order to Cash teams to resolve billing or payment issues and streamline processes
Identify opportunities for process improvement and automation
Drive end to end process definition and optimization solution implementation
Ability to influence leaders across the business / strong business acumen
Contribute to technology solution innovation
Demonstrate clear understanding of Order to Cash data and processes, including how data impacts the business, how it performs, drives the metrics and reinforces behaviors

New

Commercial Lead (Consumer Billing, Credit Risk & Collections)

You’ll step into a pivotal role where your insight and judgement will help shape...

Location

United Kingdom , London

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experience in commercial finance, financial modelling, business casing, or P&L management
Strong understanding of business performance drivers—ideally within telecoms, including revenue, bad debt, and customer value levers
Comfortable building and enhancing forecasting models, including scenario planning
Analytical strength and attention to detail, balancing accuracy with thoughtful interpretation
Confident simplifying complex data into clear, meaningful insights that others can act on
Experience contributing to governance processes, including post‑implementation reviews and benefits tracking
Communicate with clarity and empathy, building strong, collaborative relationships across teams
Organised and dependable, thriving within structured reporting cycles and delivering with consistency
Growth mindset—curious, proactive, and committed to continuous improvement

Job Responsibility

Lead and support commercial appraisal and business casing for initiatives impacting the Consumer Bad Debt P&L, considering the broader business impact on revenue, margin, and cost
Own and evolve the FinOps Risks & Opportunities register, ensuring clarity, transparency, and proactive management of key drivers
Guide post‑implementation reviews and benefits tracking, ensuring outcomes align with expectations and lessons are embedded
Develop and refine forecasting models, combining precision with forward-thinking scenario analysis to strengthen predictability
Translate complex financial data into clear, thoughtful, and actionable insights that empower confident decision-making
Collaborate across Finance and FinOps teams, building alignment and ensuring consistency in financial assumptions and narratives
Shape high-quality commercial materials for governance forums, communicating insights with clarity and influence
Continuously seek smarter, more efficient ways of working—improving processes, tools, and methodologies
Ensure all outputs are accurate, compliant, and aligned with governance standards, while delivering with consistency and accountability

What we offer

Excellent basic salary plus bonus and Vodafone benefits
Great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work
Personalisable benefits for you and your family, like discounts, vouchers, a pension plan and loads more
Amazing learning tools and top-notch parental leave policies

Fulltime

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

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, and life and disability insurance
401(k) plan
free online training

Senior Manager, Collections & Credit (Accounts Receivable)

We are seeking a Senior Manager of Collections & Credit to lead and optimize acc...

Location

United States , Greensboro

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in Accounts Receivable, Collections, or Credit
Prior leadership experience managing teams in an AR or collections environment
Strong process orientation with a focus on efficiency and continuous improvement
Advanced Excel skills and experience working within ERP systems (e.g., SAP, Oracle, JD Edwards, or similar)
Ability to work both strategically and tactically, with a willingness to be hands-on when needed
Strong communication and problem-solving skills
Bachelor’s degree preferred but not required with relevant experience

Job Responsibility

Lead and develop a team of AR professionals, including analysts and clerks, through coaching, performance management, and regular 1:1s
Oversee collections and credit operations, ensuring timely resolution of past due accounts and deductions
Drive process improvements and efficiencies across AR workflows while maintaining operational consistency
Analyze and resolve billing discrepancies, invoice issues, and customer disputes
Monitor key performance metrics related to collections, aging, and cash flow
Partner cross-functionally with finance, sales, and customer service teams to improve processes and outcomes
Utilize ERP systems and reporting tools to manage data, track performance, and support decision-making
Maintain accurate documentation and adherence to internal controls and policies

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training
Company-sponsored events and recognition initiatives
Generous holiday schedule and seasonal perks

Fulltime

Credit & Collections Manager

We are looking for an experienced Credit & Collections Manager to join our team ...

Location

United States , St Paul

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience in credit and collections management
Expertise in commercial collections and credit analysis
Strong understanding of financial risk assessment and credit approval processes
Proficient in negotiating payment terms and resolving disputes
Excellent analytical skills with the ability to interpret financial data
Strong communication and interpersonal skills
Familiarity with industry regulations and compliance standards
Ability to lead and support a team effectively

Job Responsibility

Oversee and manage the credit approval process for commercial accounts
Conduct thorough credit analysis to assess financial risk and determine creditworthiness
Develop and implement effective collection strategies to ensure timely payments
Monitor accounts receivable and analyze trends to identify potential issues
Collaborate with internal teams to establish credit policies and procedures
Resolve disputes and negotiate payment arrangements with customers
Prepare detailed reports on credit and collections performance for management
Ensure compliance with company policies and industry regulations
Identify opportunities for process improvement within credit and collections operations
Provide guidance and support to team members to achieve departmental goals

What we offer

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

Team Lead Credit

The Credit Team Lead ensures the effective execution of credit and collection ac...

Location

Colombia , Bogota

Salary:

Not provided

Adidas

Expiration Date

Until further notice

Requirements

BA degree in Accounting, Finance or Economics
Minimum of 5 years of relevant experience in End-to-End processes specifically for O2C activities
Advanced English (B2/C1)
Experience with process improvement and root cause analysis
Experience in an O2C Management role
Proven work experience in people management/ demonstrated ability to manage a medium-sized team
Experience in project management
Experience in Shared Service environment is considered a plus
Strong Finance Acumen
Solid experience with SAP

Job Responsibility

Manage small/medium size markets within GBS
Guide and develop GBS O2C team, fostering a high-performance culture, and ensuring optimal workload distribution
Coach, mentor, and develop team members to build capability and engagement
Enforce global credit and collection standards, mitigating risk, and ensuring alignment with corporate governance
Drive continuous improvement initiatives, implementing new tools and processes, and supporting transformation projects
Serve as a trusted advisor to internal teams and external customers, resolving escalations, and strengthening relationships
Oversee credit assessments, approvals, and monitoring to minimize financial exposure
Monitor and control overdue receivables, ensuring timely follow-up and resolution of outstanding balances
Implement proactive collection strategies to reduce overdue accounts and improve cash flow
Drive reduction of Gross Overdue by implementing proactive collection strategies and monitoring performance

Fulltime

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Credit & Collections Lead

Job Description

Job Responsibility

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