Our growing distribution client in Boston is looking to add a Credit Manager to their team. This position is on-site in Boston and parking is provide. This individual will be responsible for all aspects of credit and collections policies and procedures for their credit portfolio’s including:

· Create reporting and analytics for senior management in order to monitor risk, collection activities, and trending activity.

· Monitor and review credit information, including credit limits for existing customers on an annual basis

· Evaluate and assess the creditworthiness of potential customers.

· Maintain the security of Customer information and only share customer information to the appropriate parties

· Interact with customers to obtain additional credit information to support credit lines.

· Analyze delinquent accounts and prepare report on highest risk accounts and provide recommendations for resolution.

· Research, document and resolve outstanding issues and balances and resolve escalated collection issues.

Interface with customer and sales team to assist in collections as required

· Work closely with sales and accounts receivables to resolve deductions/exceptions

· Build strong customer relationships to create maximum value; routinely communicate via email and telephone with customers and internal associates.

· Work closely with sales, customer service, and finance departments to ensure a balanced approach between sales growth and financial risk minimizing bad debt exposure while helping the company maximize profitable sales.

· Develop, drive, and improve internal policies & procedures to ensure compliance and the highest integrity of the company’s results

· Participate and network in Credit Management associations (NACM).

· Peer CMs to proactively identify higher risk customers, receive and give credit references.

· Maintain security of Customer information, share customer info only to the extent necessary

· Enhance credit worthiness and reputation

. The requirements for the role include:

• Minimum of 6 years of experience in Credit and Collections prefer experience in Food Distribution/Manufacturing.
• Bachelor's degree in Finance, Business Administration, or related field.
• Strong working knowledge of AR and Collections practices
• Motivated individual with excellent customer service, interpersonal, and verbal/written communication skills
• Ability to work effectively in a high volume, fast-paced environment.
• Strong analytical skills with ability to focus on details, as necessary.
• Strong problem-solving skills with the ability to manage multiple projects/tasks and meet deadlines.

Job Type: Full-time

Pay: $95,000.00 - $175,000.00 per year

Benefits:

• 401(k)
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Work Location: Hybrid remote in Boston, MA 02110