Credit Manager

Key Responsibilities

• Review and evaluate customer credit applications and establish appropriate credit limits
• Analyze customer financial information, credit reports, and references to assess risk
• Monitor accounts receivable aging and lead collection efforts on past-due balances
• Manage customer credit holds and approve order releases in accordance with company policies
• Investigate and resolve customer account and payment discrepancies
• Maintain accurate customer credit files and documentation
• Partner with Sales and Operations to balance customer service and risk management objectives
• Ensure compliance with company policies, procedures, and internal controls
• Prepare reporting and analysis related to credit exposure, collections, and bad debt reserves
• Support special projects and continuous improvement initiatives as needed

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field preferred
• 5+ years of progressive credit, collections, accounts receivable, or finance experience
• Strong understanding of credit analysis, collections, and risk assessment practices
• Experience working within manufacturing, distribution, industrial, or related environments preferred
• Proficiency with ERP systems and Microsoft Excel
• Excellent analytical, communication, and problem-solving skills
• Knowledge of GAAP and financial reporting principles is a plus