We are looking for an experienced Credit Manager to lead accounts receivable operations in Bern, Kansas. This position oversees credit and collection activities while guiding a team to deliver accurate billing, timely cash application, and strong customer account management. The role works closely with cross-functional partners to reduce outstanding balances, manage credit exposure, and strengthen reporting and process effectiveness.

Responsibilities:

• Lead, coach, and develop a team of six accounts receivable professionals, setting clear expectations and supporting ongoing performance growth.
• Direct daily accounts receivable activities across invoicing, payment application, collections, deduction review, and account reconciliation.
• Review aging trends and collection results to drive faster recovery of receivables and lower past-due balances.
• Set and maintain customer credit parameters by assessing account risk and making informed credit decisions.
• Collaborate with sales, customer service, and operations teams to address disputes, clear payment obstacles, and improve account resolution.
• Ensure accurate and timely posting of cash receipts, including checks, wires, and card payments, while maintaining proper documentation.
• Produce recurring leadership reports on receivables performance, including aging, collections progress, cash flow impact, and reserve considerations.
• Identify opportunities to strengthen controls, streamline workflows, and increase automation within receivables processes.
• Support period-end close activities by preparing accounts receivable data and ensuring compliance with company policy and accounting requirements.