Credit/Collections Supervisor/Manager
Job
Robert Half
Charlotte, NC (In Person)
Full-Time
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Job Description
Credit Manager - Onsite in Charlotte, NCA growing distribution-focused organization in the Charlotte area is looking for a Credit Manager to join their team. This role oversees credit risk, account setup, deductions management, and day‑to‑day AR activities for a diverse portfolio of customers across the U.S., Canada, and Latin America. This is a great opportunity for someone who enjoys a mix of credit analysis, account ownership, and cross‑department partnership—without managing a large department.
The company offers a friendly, collaborative culture, flexible scheduling, and the chance to make a visible impact within a tight‑knit team.
What You'll DoCredit & Risk ManagementSet up new customer accounts, perform due diligence, and evaluate creditworthinessReview financial statements, establish credit limits, and recommend payment termsPull and analyze credit reports; monitor ongoing customer exposureHelp mitigate credit risk across domestic and international accountsSupport credit practices for U.S., Canada, Mexico, and Latin America customersPartner closely with sales leadership and internal teams on credit approvalsAccounts Receivable & DeductionsManage your own portfolio of accounts, including collections and follow-up on past duesPerform daily cash applications and research remittancesNavigate high‑volume deduction environments and partner with internal teams to resolve issuesOversee AR reporting, aging schedules, and KPI tracking (DSO, CEI, aging targets)Collaborate with sales, order administration, and logistics to resolve pricing, shortage, and compliance-related discrepanciesLead or mentor one AR team member (team-oriented, not hierarchical)
The company offers a friendly, collaborative culture, flexible scheduling, and the chance to make a visible impact within a tight‑knit team.
What You'll DoCredit & Risk ManagementSet up new customer accounts, perform due diligence, and evaluate creditworthinessReview financial statements, establish credit limits, and recommend payment termsPull and analyze credit reports; monitor ongoing customer exposureHelp mitigate credit risk across domestic and international accountsSupport credit practices for U.S., Canada, Mexico, and Latin America customersPartner closely with sales leadership and internal teams on credit approvalsAccounts Receivable & DeductionsManage your own portfolio of accounts, including collections and follow-up on past duesPerform daily cash applications and research remittancesNavigate high‑volume deduction environments and partner with internal teams to resolve issuesOversee AR reporting, aging schedules, and KPI tracking (DSO, CEI, aging targets)Collaborate with sales, order administration, and logistics to resolve pricing, shortage, and compliance-related discrepanciesLead or mentor one AR team member (team-oriented, not hierarchical)
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