Credit Specialist

Credit Specialist at Cardinal Supply Partners Credit Specialist at Cardinal Supply Partners in Lutz, Florida Posted in about 22 hours ago.

Type:

full-time

Job Description:

Company Description Cardinal Supply Partners is a growth-focused partner for wholesale garage door distributors seeking to expand their markets and strengthen their businesses. The company provides access to a best-in-class network of industry operators, along with resources for business expansion and employee development. Cardinal Supply Partners is committed to preserving the legacy of established businesses while empowering teams to deliver exceptional service. By honoring founders, supporting customers, and investing in people, the company helps garage door wholesalers grow sustainably and competitively. Team members join a values-driven organization that emphasizes long-term partnerships, operational excellence, and customer success. Role Description The Credit Manager is responsible for leading the company's credit, accounts receivable, and collections functions to support profitable sales growth while minimizing credit risk and maintaining strong cash flow. This role balances disciplined credit underwriting with a commercial mindset, ensuring that credit decisions enable revenue while protecting the company's financial position. The Credit Manager will work closely with our branch leadership, establish and enforce credit policies, drive collections performance, and partner closely with Sales and Operations to resolve customer issues and optimize working capital. Qualifications Demonstrated expertise in credit management and related finance concepts, including account analysis and risk assessment. Strong analytical skills with the ability to interpret financial data, identify trends, and make data-informed recommendations. Proven customer service and communication skills to handle inquiries, negotiate payment arrangements, and maintain positive relationships. Proficiency with accounting or ERP systems and intermediate skills in spreadsheet and office productivity tools. High attention to detail, strong organizational skills, and the ability to prioritize in a fast-paced setting. Ability to work collaboratively with cross-functional teams on-site in Tampa, FL. Associate's or bachelor's degree in Finance, Accounting, Business, or a related field, or equivalent relevant experience. 5+ years of experience in credit, collections, or accounts receivable within a wholesale distribution or B2B environment