Account Receivables Portfolio Manager

About Spring Footwear:

At Spring Footwear Corp., we believe that great partnerships, strong values, and inspired teamwork are the foundation of success. Our mission is to deliver quality, comfort, and style in everything we do — from our footwear to the way we treat our people.

We’re looking for an Account Receivables Portfolio Manager to join our Accounting Team — a strategic thinker who can balance precision with creativity. This role is ideal for someone who loves improving processes, managing risk, and collaborating across departments to help our business grow efficiently and sustainably.

• Develop, implement, and maintaincredit policies and procedures to manage both in-house and insured credit accounts effectively.
• Analyzedelinquent and high-risk accounts, propose solutions, negotiate payment terms, and escalate as needed.
• Presentcredit risk assessments and recommendations to leadership to support informed decision-making.
• Reducebad debt exposurewhile supporting sales goals through proactive account management and the use oftrade credit insurance.
• Drivecollections performance— ensuring timely resolution of invoices, chargebacks, and disputes to optimize DSO.
• Oversee thechargeback deduction process, coordinating with internal teams and customers for timely resolution.
• Partner with cross-functional teams to minimize chargeback expense sand address root causes of recurring issues.
• Identify and implementworkflow and automation improvements to enhance credit reviews, cash application, and collection efficiency.
• Prepare and deliverreporting on collections, chargeback activity, and account agingto senior leadership, highlighting trends and actionable insights.
• Continuously monitor and adjustcredit limits and account statusesto balance financial risk and sales opportunity.
• Contribute tospecial project sand process optimization initiatives that support the company’s continuous improvement culture.

• Bachelor’s degree in Business, Accounting, Finance, or related field (or equivalent experience).
• Proven experience in Accounts Receivable, Credit, or Collections Management.
• Strong analytical skillsand a data-driven mindset.
• Excellent communication and presentation skills with the ability to simplify complex financial information.
• Skilled innegotiation, problem-solving, and multitasking.
• A collaborative, team-oriented attitude with the ability to work independently when needed.
• Strong interpersonal skills with a knack for building positive relationships across departments.
• Proficiency in Microsoft Exceland experience with financial or credit management systems.
• Prior experience in theB2B consumer goods or footwear industryis a plus!

• Competitive pay based on experience.
• Health, dental, and vision insurance.
• Paid time-off, paid holidays, and employee discounts.
• Profit-sharing program.
• A team-oriented culture built on precision, integrity, and growth.