More jobs:
Credit & Collections Manager
Job in
Cincinnati, Hamilton County, Ohio, 45208, USA
Listed on 2025-12-07
Listing for:
Vernovis
Full Time
position Listed on 2025-12-07
Job specializations:
-
Finance & Banking
Risk Manager/Analyst, Financial Compliance -
Management
Risk Manager/Analyst
Job Description & How to Apply Below
Credit & Collections Manager – Vernovis
Job Title: Credit & Collections Manager
Who we are: Vernovis is a Total Talent Solutions company specializing in Technology, Cybersecurity, and Finance & Accounting functions. At Vernovis, we help these professionals achieve their career goals, matching them with innovative projects and dynamic direct hire opportunities in Ohio and across the Midwest.
What You’ll Do:- Manage and Supervise a Team: Lead and mentor a team of collectors, providing training, guidance, and performance feedback.
- Develop and Implement Collection Strategies: Oversee collection efforts, including follow‑up on overdue invoices, resolving payment issues, and analyzing collection performance for process improvements.
- Handle Complex Accounts: Assist with challenging collections, including escalation to third‑party agencies or legal action when necessary.
- Cross‑Functional
Collaboration:
Work closely with Sales, Customer Service, and other departments on credit and collection matters. - Credit Risk Assessment: Apply consistent credit practices, verify the financial status of prospective customers, and recommend credit approvals or rejections.
- Bad Debt Reserve Management: Prepare monthly assessments in accordance with corporate policy.
- Billing Dispute Resolution: Oversee investigations and resolutions of invoice and payment disputes.
- Policy Development: Maintain credit and collection guidelines and standard operating procedures.
- Audit Support: Assist with internal and external audits as needed.
- Bachelor’s degree in Business required.
- 5–10 years of professional experience in credit and collections or a similar role.
- Strong understanding of accounting concepts and collection strategies.
- Proficiency in ERP systems and excellent analytical/problem‑solving skills.
- Ability to communicate effectively with diverse stakeholders.
- Experience in a manufacturing environment.
- Familiarity with corporate bad debt reserve policies.
- Exposure to third‑party collection agencies and legal collection processes.
Referrals increase your chances of interviewing at Vernovis by 2x.
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