Credit Manager

About the role

The Credit Manager is accountable for the entire credit granting process, including the consistent application of a credit policy, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses. The role develops and recommends policies and procedures that govern credit and collection activities, supervises credit risk investigations and collections, and maintains timely verbal and written communication.

Key relationships: Reports to the Director of Financial Risk Management; direct reports include Credit Analysts, Credit Administrator, Accounts Receivable Clerks, and Accounts Receivable Specialists. External clients: Legal Experts, Suppliers, Vendors, Subcontractors. Internal clients: Executive Team, Finance & Accounting, Construction Project Procurement (Estimating), Sales Managers and Representatives, Information Services, various Matrix Partner Managers and Specialists, and Line of Business Experts.

Equipment used: General office equipment, telephone, automobile, personal protective equipment (safety glasses, hearing protection) when visiting plants.

Physical demands & work environment: Sitting for long periods while working on the computer or attending meetings; job site visits require walking on uneven ground, steep slopes, and exposure to