What are the responsibilities and job description for the Corporate Credit Manager position at Work at County?
The County Materials Family of Companies manufactures and delivers concrete construction products to meet the demand for growing communities. Since 1946, we've relied on our talented and dedicated team members to provide reliable products with personalized service.
We're hiring a Corporate Credit Manager to join County Materials in Brookfield, WI.
Job Summary
The Corporate Credit Manager strengthens the Company's credit and accounts receivable function through more advanced risk assessment, disciplined credit practices, and proactive oversight. The role conducts credit reviews and approves credit limits for new customers, as well as reviews and revises credit limits for existing customers. The position oversees customer account collections and manages the resolution of delinquent accounts. This role plays a key part in strengthening financial controls, supporting cash flow objectives, and enabling scalable growth.
Job Duties & Responsibilities
An individual in this position must be able to successfully perform the essential duties and responsibilities listed above. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of this position.
Military service members and veterans are encouraged to apply.
Benefits Overview
Central Processing Corporation is the payroll and benefit service of the County Materials Family of Companies.
County Materials Family of Companies is an EEO/Affirmative Action Employer ; all qualified applicants will receive consideration for employment without regard to any characteristic prohibited by federal, state and/or local laws.
We participate in E-Verify to confirm employment eligibility for all new hires.
We're hiring a Corporate Credit Manager to join County Materials in Brookfield, WI.
Job Summary
The Corporate Credit Manager strengthens the Company's credit and accounts receivable function through more advanced risk assessment, disciplined credit practices, and proactive oversight. The role conducts credit reviews and approves credit limits for new customers, as well as reviews and revises credit limits for existing customers. The position oversees customer account collections and manages the resolution of delinquent accounts. This role plays a key part in strengthening financial controls, supporting cash flow objectives, and enabling scalable growth.
Job Duties & Responsibilities
- Credit Risk Management: Evaluate customer information, market conditions, and credit references to establish and adjust customer credit limits.
- Collections Oversight: Monitor aging reports to identify delinquent accounts, direct collection efforts, and negotiate payment terms.
- AR Operations: Manage daily billing, invoicing, and cash application processes to ensure accurate and timely revenue recognition.
- Dispute Resolution: Collaborate with sales and operations teams to resolve billing discrepancies and customer deductions.
- Reporting & Compliance: Prepare regular reporting on cash flow projections, debtor balances, and compliance with credit policies.
- Leadership: Provide leadership and strategic direction for the credit and accounts receivable function, promoting teamwork, open communication, and cross - functional harmony while maintaining accountability for individual and team performance.
- Reduce Days Sales Outstanding (DSO).
- Improve overall cash flow predictability and timing.
- Lower the percentage of overdue and delinquent accounts.
- Integrity & Organizational Awareness
- Customer First Focus
- Results Driven Orientation
- Teamwork, Safety & Collaboration
- Problem Solving & Decision Making
- Creativity & Innovation
- Financial Technical Ability
- Analytical & Strategic Skills
- Technology & Systems
- Financial Management
- Professional Skills
- Education: Bachelor's degree in accounting, business administration, finance, or a similar field required.
- Experience: Combined 10 years of job-related experience in credit control and accounts receivable role.
- Skills:
- Advanced knowledge of accounting software.
- Advanced mathematical skills.
- Strong negotiation, analytical, leadership, communication, and interpersonal skills.
- Good communication skills.
- Good interpersonal skills.
- Detail orientated.
- Licenses/Certificates: Certified Public Accountant or Certified Management Accountant designation preferred
- Work is typically performed in an Office environment.
- Exposure may include: Light-moderate noise due to office equipment.
- Travel Required: Minimal
- Typical work hours/shifts: Standard business hours
An individual in this position must be able to successfully perform the essential duties and responsibilities listed above. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of this position.
- Frequent sitting, standing, walking.
- Occasional lifting/moving up to 40 pounds.
- Ability to concentrate, follow detailed instructions, communicate effectively, and safely perform job duties.
- May require the operation of specific tools, equipment, or vehicles associated with the position.
Military service members and veterans are encouraged to apply.
Benefits Overview
Central Processing Corporation is the payroll and benefit service of the County Materials Family of Companies.
- Health, dental and vision insurance
- Paid Short-term & Long-term disability
- 401(k) match
- 8 Paid holidays
- Paid Time Off
- Referral rewards program
- Wellness program with rewards
- Flexible Savings Options
- Employee Assistance Program
- Paid Life Insurance
- $200 Boot Allowance
- Safety focused: GUARD for Life
- Voluntary critical illness & accident insurance
- Optional Uniform Program
County Materials Family of Companies is an EEO/Affirmative Action Employer ; all qualified applicants will receive consideration for employment without regard to any characteristic prohibited by federal, state and/or local laws.
We participate in E-Verify to confirm employment eligibility for all new hires.