Job Summary

• This position supports sales and finance teams by establishing, monitoring, and reporting on customer credit limits and receivables across all US locations.
• The role involves collecting open invoices, researching credit holds, and resolving payment irregularities while collaborating with sales, distribution, and IT departments.
• Candidates will oversee year-end audit activities for receivables and the allowance for doubtful accounts while managing direct reports in a remote or office environment.

Matching Summary

Salary

Base: $55,366.00 - $93,842.00; Bonus/Equity: Not specified; Benefits: Health, disability insurance, retirement savings, PTO, and paid holidays

Skills & Requirements

Key Requirements

• High school diploma or GED required
• At least 5 years of credit and collections experience
• Associates or bachelor's degree in Finance or Accounting preferred
• Proficiency in Microsoft Office and spreadsheet applications

Work Rights