Credit & Collections Manager

Credit & Collections Manager Premier Trailer Leasing - 3.8 Plano, TX Job Details Full-time 1 hour ago Qualifications Term negotiation Financial statement analysis Claims negotiation Financial report interpretation Relationship management Financial statement interpretation Customer service problem-solving Full Job Description Are you looking for a forward focus environment where you are continually challenged, and the atmosphere is affirming? Do you want to be a part of a team where you are often out of your comfort zone, but you wake up excited to go to work each day? How about a place where people are growing because they desire change and growth is modeled and expected?

WHO WE ARE

Premier Trailer Leasing is a ' USA Today Top Workplace ' and one of the largest trailer leasing and rental companies in the nation, specializing in long-term leasing and short-term rental services for over-the-road vans, flatbeds, refrigerated equipment and chassis with an inventory of 65,000+ trailers and a growing network of locations across the United States. At Premier you will find an environment where you are seen, heard and valued. Join us and experience what it means to live a culture of C.A.R.E!

JOB SCOPE

The Credit & Collections Manager will have direct responsibility for all aspects of credit and collections for a specific region. The ideal candidate must be able to manage relationships both internally and externally. Must have strong audit background, problem solving, customer service skills with the ability to work in a fast-paced environment. Must be energetic, detailed oriented and able to adhere to deadlines in a timely manner. The candidate will have strong written and verbal communication skills for negotiation & reconciliation.

ESSENTIAL FUNCTIONS

Manage credit and collection efforts for assigned Region Compile, analyze and maintain information on credit worthiness Approve and control extension of credit to customers within Region Interface with branches to communicate credit decisions and ensure timely review of new customers Monitor and forecast accounts receivable in accordance with terms Review accounts receivable aging's with Regional Manager and Branch locations Take appropriate action on overdue accounts, including recommendation of legal action Review and negotiate settlements within scope of limits and authority Reconciliation of customer accounts, including unapplied cash Enforces credit policy and assure adherence to accepted standards Customer and branch visits to maintain relationships Proficient in reading /interpreting financial statements for the purpose of underwriting Ability to restrict credit as appropriate within guidelines Analyze and make recommendations for bad debt adjustments and reserves Prepare and submit required reports on timely basis Participate in NACM or other credit industry group meetings

KNOWLEDGE/SKILLS REQUIREMENTS

Ability to analyze and interpret Financial Statements Ability to negotiate and manage relationships Strong problem solving and customer service skills Ability to Prioritize and multi-task

EDUCATION & QUALIFICATION

Bachelor's in Finance, Business, or Accounting desired Experience in developing credit and collections policies and procedures a plus Credit scoring development 5+ years of credit and collections experience, transportation industry a plus

TECHNOLOGY SKILLS

Proficiency in Microsoft Office Suites - Word, Excel, PowerPoint and Outlook