Credit & Collections Manager Job at Robert Half (St Paul)

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

Credit & Collections Manager

We are looking for a dedicated Credit & Collections Manager to join our team. In...

Location

United States , Bloomington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 5 years of experience in accounts receivable, credit analysis, and collections
Strong proficiency in SAP software, including the ability to run statements and analyze data
Advanced Excel skills, including creating pivot tables and using vlookups
Demonstrated ability to manage customer accounts and resolve disputes effectively
Experience in driving process improvements and strategic initiatives within AR and credit functions
Proven ability to work independently and take ownership of projects
Exceptional analytical thinking and problem-solving skills
Familiarity with commercial credit and collections processes

Job Responsibility

Manage and resolve customer disputes related to accounts receivable, credit, invoicing, and statements
Translate accounts receivable balance statements and reconcile payments, reductions, and open balances
Collaborate with external teams to drive cash application processes and oversee collections efforts
Establish and monitor key performance indicators, ensuring processes align with organizational goals
Conduct strategic planning and project management to address AR cleanup and process improvements
Build and maintain relationships with key accounts, focusing on high-touch customer interactions
Identify issues with customer payments lacking invoice details and create actionable solutions
Utilize SAP software to analyze accounts receivable data and generate accurate reports
Develop advanced Excel tools, including pivot tables and vlookups, to streamline data analysis
Work independently while contributing to team efforts to optimize AR and credit processes

What we offer

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

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 Supervisor Manager

We are looking for an experienced Credit/Collections Supervisor/Manager to lead ...

Location

United States , Lancaster

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business, or a related field is required
At least 5 years of experience in collections and team management
Proficiency in NetSuite or similar accounting software is essential
Strong customer service and conflict resolution skills, with the ability to handle sensitive matters professionally
Excellent organizational skills, with a focus on accuracy and timely communication
Ability to multitask effectively, adapt to dynamic priorities, and work under pressure
Commitment to maintaining confidentiality and ethical conduct in all aspects of the role
A valid driver’s license with the ability to travel as needed

Job Responsibility

Supervise and mentor the accounts receivable team, providing guidance, training, and performance evaluations to ensure team success
Oversee the entire collections process, including account assessments, outbound communication, resolving billing disputes, and processing credits or adjustments in a timely and detail-oriented manner
Maintain precise and up-to-date records by documenting all collection activities and monitoring reports within the accounting system
Collaborate with internal and external stakeholders by preparing correspondence, generating detailed reports, and delivering presentations as needed
Analyze accounts to identify delinquency trends and report findings to management with actionable recommendations
Ensure compliance with company policies and confidentiality standards when handling sensitive financial data
Develop and implement strategies to improve collection efficiency and client satisfaction
Address escalated client concerns and work to maintain positive relationships
Perform additional duties and projects as assigned to support departmental goals

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 Manager

Our client, a global media company, is looking for a Credit and Collections Mana...

Location

United States , Nashville

Salary:

35.00 - 40.00 USD / Hour

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting, Finance, or related business concentration
5+ years of B2B collections or A/R experience within in a large corporation
2+ years of experience in a leadership role
Experience with sales billing and subledger systems
Advanced Microsoft Excel skills

Job Responsibility

Oversee collections and A/R functions ensuring timely recovery of outstanding balances
Monitor aging reports and identify high-risk accounts
Resolve late payments by collaborating with legal and sales teams
Reconcile banking deposits to sales and billing systems
Timely posting of cash deposits
Prepare weekly and monthly aging reports
Submit quarterly bad debt reserve reports
Supervise a team of five Analysts

What we offer

medical
dental
401(k)
direct deposit
commuter benefits

Fulltime

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Credit & Collections Manager

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