Credit and Collections Manager jobs in Ohio

Credit and Collections Manager develops and administers credit and collection programs. Oversees investigation of credit risk in customers and suppliers and advises on course of action for credit applications. Being a Credit and Collections Manager designs and implements processes to improve cash flow and reduce receivables. Monitors and negotiates the collection of overdue accounts. Additionally, Credit and Collections Manager monitors credit and collection processes and operations; makes recommendations on opportunities for improvement. Requires a bachelor's degree. Typically reports to a director. The Credit and Collections Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be a Credit and Collections Manager typically requires 5 years experience in the related area as an individual contributor. 1-3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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Manager of Credit & Collections
  • Duncan Oil Co.
  • Beavercreek, OH FULL_TIME
  • Description

    Duncan Oil company is a family-owned business located in southwest Ohio. Duncan strives to create an atmosphere that fosters team chemistry as well as personal growth. There is nothing we love more than being able to reward our hardest-working employees with promotions whenever we can. We offer a competitive compensation package to employees to include competitive pay, medical insurance with prescription drug coverage, dental, and vision coverage, 401(k), disability benefits, life insurance, paid holiday, and PTO time to full-time employees. 


    Overview


    The Manager of Credit & Collections will manage the Receivables portfolio to minimize bad debt losses and facilitate cash collection. Approves, denies, and monitors credit availability to existing or prospective customers. Monitors and directs collection activities, short pay performance and product releases in the bulk facilities. Approves all region recommended write-off(s). Oversees and monitors the quality and accuracy of customer data. Places and monitors accounts for 3rd party action. Recommends Bad Debt write offs as necessary. Consults with Accounting Manager or CFO on all aspects of duties for consistency and goals.   


    Essential Responsibilities:

    • Responsible for developing and administering all credit and collections policies and programs. 
    • Implement and monitor processes to improve cash flow and reduce receivables, and ensure the accuracy of AR.
    • Approve new customer accounts and set credit limits using the AR aging reporting for the assigned customer account portfolio, interface with the customer, sales, and bulk plant teams to collect delinquent balances. 
    • Ensure accounts receivable balances are maintained at appropriate levels for the economic environment and business situation.
    • Research, document and resolve outstanding issues and balances; resolve escalated collection issues.
    • Consult with management and/or appropriate staff on complex collections and/or deduction situations requiring extraordinary efforts to resolve. 
    • Develop reporting and analytics for senior management to monitor risk, collection activities and trends. Provide reporting on highest risk accounts including recommendations for resolution. 
    • Build strong customer relationships to create maximum value; routinely communicate via email and telephone with customers and internal associates. 
    • Oversee the filing of liens and lien releases and consult with attorneys when appropriate.
    • Establish and maintain external business/industry relationships including attorneys, collection agencies, credit bureaus and The National Association of Credit Management (NACM). 
    • Continuously seeks out new ways to automate, streamline, or eliminate tasks in the credit department to improve processes and reduce costs.
    • Other duties and responsibilities as assigned. 

    Requirements

    • Bachelor’s in Accounting or Finance. 
    • 5 years in progressively responsible financial and credit roles, preferably in petroleum industry, manufacturing and/ or construction industry. 
    • Must have a working knowledge of financial, legal, UCC and Bankruptcy
    • Must be familiar with credit procedures.
    • Ability to read, analyzes, and interprets business periodicals, trade journals, financial reports, and legal documents. 
    • Excellent customer service skills; strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations is essential. · Must possess excellent organizational skills.
    • Strong problem solving and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
    • High level of integrity and dependability with a strong sense of urgency and results-orientation. 
    • Microsoft Office proficiency is essential and strong working knowledge of Excel is required.
    • ERP proficiency is essential. 

    We are an equal opportunity employer and employment is contingent upon the completion of a successful background check.

  • 16 Days Ago

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Credit & Collections Manager
  • Applied Industrial Technologies
  • Columbus, OH FULL_TIME
  • LOOKING FOR A COMPANY WITH A GREAT CULTURE AND RICH HISTORY OF SUCCESS? Our company culture is friendly, fun with healthy competition and rewards. At Applied Industrial, we offer integrity, inclusion,...
  • 1 Month Ago

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Credit Counselor (collections) (on-site)
  • Universal 1 Credit Union
  • Beavercreek, OH FULL_TIME
  • Universal 1 Credit Union (U1) is a not-for-profit financial institution that exists to create personal, community and financial wellbeing. Our way of life is centered on being Trustworthy, Friendly, a...
  • 24 Days Ago

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Collections Specialist
  • Telhio Credit Union
  • Columbus, OH FULL_TIME
  • Position: Collections Specialist Location: Columbus, OH Job Id: 635 # of Openings: 1 Formed in 1934, Telhio Credit Union began as a credit union for Columbus Telephone Company (now AT&T) employees. 90...
  • 21 Days Ago

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Collections Specialist
  • General Electric Credit Union
  • Cincinnati, OH FULL_TIME
  • Collections Specialist Do you consider yourself detail oriented and having excellent communication skills? Do you enjoy building relationships with members? Would you like to take ownership of your ow...
  • 4 Days Ago

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Credit/Collections Specialist
  • Creative Financial Staffing
  • Columbus, OH FULL_TIME
  • Credit/Collections SpecialistAbout the Company and Opportunity:Columbus based company looking to add a Credit/Collections Specialist to the teamThis company is always searching for ways to innovate, c...
  • 22 Days Ago

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The Credit and Collection Manager
  • Harmony Plus LLC
  • Miami, FL
  • - Position Objective: The Credit and Collection Manager - Claims has the responsibility of leading and coordinating acti...
  • 3/29/2024 12:00:00 AM

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Area Credit Manager
  • US LBM Corporate
  • Buffalo Grove, IL
  • US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with...
  • 3/29/2024 12:00:00 AM

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Credit/Collection Manager
  • Cornerstone Recruiting
  • Baltimore, MD
  • My client, a steel and pipe supplier, is hiring for a Credit and Collections Manager in Baltimore, MD. The ideal candida...
  • 3/28/2024 12:00:00 AM

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Credit & Collection - Claims Manager
  • Harmony Plus LLC
  • Miami, FL
  • About the job Credit & Collection - Claims Manager - Position Objective: The Credit and Collection Manager - Claims has ...
  • 3/28/2024 12:00:00 AM

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Claims Manager
  • Harmony Plus LLC
  • Miami, FL
  • About the job Claims Manager - Position Objective: The Credit and Collection Manager - Claims has the responsibility of ...
  • 3/28/2024 12:00:00 AM

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Credit & Collection Manager
  • S&S Truck Parts - Power Up!
  • Schaumburg, IL
  • S&S is seeking a highly motivated and experienced Credit & Collection Manager to join our team. The Credit & Collection ...
  • 3/26/2024 12:00:00 AM

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Credit & Collections Manager
  • Marcolin
  • Somerset, NJ
  • The Credit & Collections Manager is responsible for the strategic management and the day-to-day operations of the Credit...
  • 3/26/2024 12:00:00 AM

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Credit Collections Manager
  • Quest Financial
  • Suwanee, GA
  • Our client in Suwanee, GA is looking for a Credit and Collections Manager to join their team! Pay: $100K-$115K depending...
  • 3/25/2024 12:00:00 AM

Ohio /oʊˈhaɪoʊ/ (listen) is a Midwestern state in the Great Lakes region of the United States. Of the fifty states, it is the 34th largest by area, the seventh most populous, and the tenth most densely populated. The state's capital and largest city is Columbus. The state takes its name from the Ohio River, whose name in turn originated from the Seneca word ohiːyo', meaning "good river", "great river" or "large creek". Partitioned from the Northwest Territory, Ohio was the 17th state admitted to the Union on March 1, 1803, and the first under the Northwest Ordinance. Ohio is historically know...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Manager jobs
$99,602 to $140,767

Credit and Collections Manager in Reading, PA
This section, however, is not just a list of your previous credit & collections manager responsibilities.
January 16, 2020
Credit and Collections Manager in Johnstown, PA
The credit and collections manager oversees the credit and collections processes of an organization.
November 27, 2019
Credit and Collections Manager in Bridgeport, CT
Regardless of how you approach hiring a credit and collections manager for your business, do your best to keep the process short.
December 12, 2019