Credit & Collections Manager


Posted: 09/13/2019 Industry: Accountant Job Number: 10611

TRC Professional Solutions, on behalf of the Client, is hiring for a Credit & Collections Manager to direct and coordinate credit and collection activities including credit investigations and collecting delinquent accounts of customers.

This is a direct hire role in the greatest Pine Brook NJ area.

Credit and Financial Services:

  • Work to drive positive payment behavior from the distribution channel
  • Work with high-risk and/or highly sensitive accounts to maximize receivables opportunity and minimize risk-reducing DSO s
  • Coordinate and file all UCC documentation to ensure proper security is attained by the company and review periodically to make sure all UCC filings are maintained on an ongoing basis
  • Review and release orders on a daily basis
  • Work with finance companies to develop finance programs to enhance sales
  • Maintain delinquency level including calling delinquent dealers, reconciling dealer statements and following for rent- to-rent payments
  • Identify both current and potential credit problems and make recommendations regarding credit hold for accts
  • Approve Equipment orders on daily basis
  • Establish credit limitations on customer accounts and handle special credit arrangements and deviations from standard terms of payment
  • Review collection reports
  • Facilitate collection of all due receivables in line with credit terms


  • Monitor and identify daily all incoming cash receipts
  • On a monthly basis, provide a Global channel state of affairs report to the division
  • Capture and report on a monthly basis primary third party lender measurements including, but not limited to: subsidy costs, approval turnaround, dealer inventory on floor plan, etc
  • Manage and distribute all commissioned accounts for North and South America
  • Daily ID & posting payments in SAP
  • Daily posting and clearing of down payments
  • Collaborates with system programmer to resolve problems and enhance current operating system affecting AR cash application
  • Monthly reporting of receivables
  • Maintain AR Ledger, including duties of cash application
  • Provide assistance as needed with month-end closing

Education, Experience and Knowledge Requirements:

  • 4-year degree required; MBA preferred
  • Knowledge of financial principles and practices
  • 7>10 years Finance or Accounting experience
  • Experience in a distribution environment with a standard cost system (SAP preferred)
  • Internal control implementation and execution
  • Previous collections experience

Please submit resumes to


About TRC Professional Solutions

For over 10 years, professionals and employers have trusted TRC Professional Solutions with their business and careers. Year after year, Inavero s Best of Talent and Staffing awards have been presented to TRC Professional Solutions for providing superior service and results to both our clients and job seekers. We create a different experience for our candidates and clients by remaining solely focused on bringing the right talent to the right opportunity, throughout every stage of our unique recruitment process. For more information, visit:

Apply Online

Send an email reminder to:

Share This Job:

Related Jobs: