Customer Operations & Support Manager
Listed on 2026-09-05
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Finance & Banking
Risk Manager/Analyst, Accounts Receivable/ Collections, Financial Compliance, Financial Analyst
An exciting career awaits you At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment.
Position SummaryThe Customer Operations & Support Manager is responsible for leading Commercial Credit’s customer-facing operational functions, including accounts receivable collections, and customer financial processing. This role plays a critical part in protecting Marathon’s liquidity by driving timely collections, resolving invoice and payment disputes, and reducing structural overdue balances. The position partners cross-functionally with Accounting, Billing, Commercial, and external customers to ensure accurate and efficient end-to-end credit and customer processes.
In addition, the role leads strategic process improvement initiatives that enhance operational efficiency, strengthen controls, and support long-term credit optimization objectives. The role also ensures compliance with SOX requirements, supports audit activities, and drives a strong control environment through effective governance and reporting practices.
- Direct Commercial Credit operations supporting the review of approximately 2,000 customer financial statements and the ongoing management of a $4 billion accounts receivable portfolio.
- Lead credit decision-making, risk mitigation strategies, and collection activities associated with $150-$250 million in daily delinquent receivables to protect Marathon's financial interests and liquidity position.
- Oversee customer credit risk assessment, receivables monitoring, and collection performance by evaluating financial information, payment behaviors, and exposure trends.
- Develop and implement strategies that balance commercial objectives with prudent risk management and cash flow optimization.
- Lead the investigation and resolution of collection discrepancies, billing issues, and payment disputes through analysis of customer accounts, financial data, and process inefficiencies.
- Implement sustainable corrective actions that improve collection effectiveness and reduce recurring issues.
- Lead and partner with Order-to-Cash, Accounting, Commercial, and other cross-functional stakeholders to evaluate aging receivables, identify root causes of delinquent balances, and execute targeted collection strategies that improve working capital performance and reduce overdue exposure.
- Develop and maintain effective relationships with internal stakeholders, customers, financial institutions, and industry credit organizations to support business objectives, strengthen collaboration, and address complex credit and collection matters.
- Establish key performance indicators (KPIs), performance reporting, and operational metrics to monitor Commercial Credit effectiveness.
- Support the development, execution, and tracking of strategic initiatives and special projects that enhance organizational performance and advance business priorities.
- Lead process improvement and operational excellence initiatives across Commercial Credit operations.
- Identify opportunities to improve efficiency, scalability, controls, and service delivery while driving long-term optimization and continuous improvement.
- Prepare and present Commercial Credit performance, bad debt expense trends, portfolio insights, and key business metrics to senior leadership.
- Coordinate SOX compliance activities, support internal and external audits, and ensure adherence to established policies, controls, and governance requirements.
- Bachelor's degree in Accounting, Finance, Marketing or related field required.
- Eight (8) years of experience in Accounting, Finance, Marketing, Analytics, Optimization or a related field required.
- 1-2 years working with Power BI, Right Angle, SAP, Salesforce, or related is preferred.
- Experience identifying trends, patterns, gaps with processes is preferred.
- Experience working cross-functionally across other orgs to identify root causes and enhancement opportunities is preferred.
- Knowledgeable of working in financial statements is preferred.
Location:
Findlay, Ohio Additional…
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