Overview
Are you a
credit & collections professional
who thrives in a fast‑paced, high‑volume environment? I’m supporting a growing mid‑size company in the energy sector seeking a strong contributor to take ownership of a
$50M–$100M+ AR portfolio
and drive measurable impact across billing accuracy, cash flow, and DSO reduction. This role is perfect for someone who enjoys blending
analysis, process oversight, customer engagement, and problem‑solving
— and who can partner cross‑functionally to improve AR health at scale. What You’ll Do
Manage high‑volume credit & collections activity across multiple regions. Oversee AR aging, follow up on delinquencies, and drive cash collection. Collaborate with Sales, Operations & Accounting to resolve billing discrepancies. Track and report key AR metrics, including DSO and cash collection performance. Support audits, reconciliations, and compliance reviews. Identify and implement workflow improvements & automation opportunities. What You Bring
5+ years of credit/collections experience in fast‑paced B2B environments. Proven success managing
large AR portfolios ($50M+)
— energy, O&G, or industrial experience is a major plus. Strong analytical skills with
Advanced Excel
+
QuickBooks
(or similar). Ability to manage 1,000+ invoices/week and handle periods requiring >40 hrs/wk. Excellent communication, negotiation, and relationship‑building skills. A steady, professional demeanor — both personality and cultural fit matter for this team.
#J-18808-Ljbffr
Are you a
credit & collections professional
who thrives in a fast‑paced, high‑volume environment? I’m supporting a growing mid‑size company in the energy sector seeking a strong contributor to take ownership of a
$50M–$100M+ AR portfolio
and drive measurable impact across billing accuracy, cash flow, and DSO reduction. This role is perfect for someone who enjoys blending
analysis, process oversight, customer engagement, and problem‑solving
— and who can partner cross‑functionally to improve AR health at scale. What You’ll Do
Manage high‑volume credit & collections activity across multiple regions. Oversee AR aging, follow up on delinquencies, and drive cash collection. Collaborate with Sales, Operations & Accounting to resolve billing discrepancies. Track and report key AR metrics, including DSO and cash collection performance. Support audits, reconciliations, and compliance reviews. Identify and implement workflow improvements & automation opportunities. What You Bring
5+ years of credit/collections experience in fast‑paced B2B environments. Proven success managing
large AR portfolios ($50M+)
— energy, O&G, or industrial experience is a major plus. Strong analytical skills with
Advanced Excel
+
QuickBooks
(or similar). Ability to manage 1,000+ invoices/week and handle periods requiring >40 hrs/wk. Excellent communication, negotiation, and relationship‑building skills. A steady, professional demeanor — both personality and cultural fit matter for this team.
#J-18808-Ljbffr