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Credit Manager

Job in Fall River, Columbia County, Wisconsin, 53932, USA
Listing for: Schumann Printers, Inc.
Full Time position
Listed on 2026-06-16
Job specializations:
  • Finance & Banking
    Risk Manager/Analyst, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Fall River

Schumann Printers Inc. in Fall River, WI is looking for an experienced, detail-oriented Credit Manager to handle our credit evaluations and collections.

Job Summary:

As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing clients, set credit limits, and manage the collections process.

This is a fully on-site position.

About Schumann Printers:
Schumann Printers Inc. is a high-quality, family-owned commercial printing company in Fall River, Wisconsin. For over 60 years, we've specialized in printing publications, catalogs, and direct mail for clients all over the country.

We pride ourselves on our top-tier technology, green printing practices, and a supportive team culture where everyone feels like family.

Key Responsibilities
  • Evaluate Credit Risk:
    Look over financial statements, credit reports, and trade references to assess the creditworthiness of business accounts.
  • Set Credit Limits:
    Set up and adjust credit limits and payment terms for new and current customers.
  • Process Credit Approvals:
    Review and release daily production orders that are on credit hold based on company guidelines.
  • Manage Collections:
    Monitor aging accounts and reach out to clients to ensure timely payments.
  • Reporting:
    Prepare monthly aging reports, bad debt analysis, and collection updates for leadership.
Qualifications
  • Experience:

    Direct, proven experience with commercial (B2B) collections.
  • Technical

    Skills:

    Experience using Acumatica ERP software or similar is a plus.
  • Background: 3–5 years of experience in credit and collections, ideally in a manufacturing or printing setting.
  • Education:

    Degree in Finance, Accounting, Business, or a related field (or equivalent work experience).
  • Software Tools:
    Strong Microsoft Excel skills for tracking data and reporting.
  • Soft Skills:

    Excellent negotiation and communication skills to balance smart financial choices with good customer service.
  • Analytical

    Skills:

    Good understanding of financial statements, credit law, and risk management.
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