Corporate Credit Manager

Job Summary

This position has enterprise-wide management responsibility for new customer credit approval, credit policy compliance, cash application, customer collections and dispute resolution, and billing of customers within the business units. The Corporate Credit Manager will assist with Vomela Affiliated businesses as requested.

Duties & Responsibilities

• Develop, refine and enforce credit and collections policies and procedures
• Check credit references and establish/recommend credit terms for new customers
• Set-up customers in ERP system, ensuring proper documentation is retained
• Continuously monitor and evaluate credit risk of our larger accounts, make recommendations for change in terms.
• Manage delinquent account collection efforts and prepare delinquent account reports, to include commentary on collection efforts.
• Ensure timely entry of cash receipts from lockbox, ACH credits, checks received and credit card payments.
• Approve credit memos and ensure that customer disputes and short payments are resolved.
• Work with collection agencies as appropriate.
• Manage customer disputes to ensure business unit management communication and follow-up.
• Manage the billing functions
• Supervise Credit and Collections team members
• Special Projects within the organization as needed
  
  
  

We are an equal opportunity employer.