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Credit Manager

Job in Charleston, Charleston County, South Carolina, 29408, USA
Listing for: Evening Post Publishing
Full Time position
Listed on 2026-08-02
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

This position manages receivables from advertising accounts according to EPPNG guidelines to maximize sales with manageable risk for all EPPNG publications.

RESPONSIBILITIES:

  • Manage accounts receivables to achieve and exceed delinquency goals established by the company.
  • Manage bad debt reserve according to established guidelines.
  • Minimize losses on customers who file bankruptcy.
  • Provide customer service in-person, by phone, and email.
  • Work with outside collection agency – submitting accounts and necessary records for them to collect the past due account.
  • Oversee collection activity with all outside collection agencies.
  • Review and process new customer applications timely to establish appropriate credit terms.
  • Lead monthly AR meetings with sales managers and sales reps.
  • Train sales staff on the accounts receivable management process and assist with customer account issues.
  • Provide reports and documentation to support sales/collections.
  • Process credit card payments/post payments as needed.
  • Assist all EPPNG sites concerning advertising billing, reporting, and payment issues.
  • Ensure that the Credit Dept. complies with all laws related to daily activities.
  • Perform other duties as requested by management.

Requirements, minimum education level, and experience:

  • Minimum of an Associate's degree in Business/Accounting; bachelor's degree preferred.
  • Three or more years of experience in sales accounting, accounts receivable, billing and related customer services.
  • Prior credit and collection experience.
  • Must be able to pass background and credit check.

Knowledge,

Skills and Abilities

:

  • Strong attention to detail.
  • Ability to work well with others in a fast-paced environment and be highly self-motivated.
  • Excellent written and verbal communication skills.
  • Excellent problem solving, critical thinking, customer service and interpersonal skills.
  • Knowledge of automated billing, accounts receivable, database reporting, contract management, rates management, and general ledger configuration/impact. and set up.
  • Familiarity of billing/receivable software programs such as Brainworks, Ad Perks, Net Suite, and AdPoint helpful.
  • Strong MS Office skills – with advanced Excel skills.

Physical Requirement, Work Environment and Travel:

Regularly required to sit for long periods of time; close eye work on computer screen; required to stand, walk, reach with hands and arms, bend and stoop; light to moderate lifting 15-20 pounds.

The worker is subject to inside office environmental conditions, which provide protection from weather conditions but not necessarily from temperature changes.

Some travel may be required.

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