Credit Manager
Orion Placement, Hazelwood, MO, United States
Pay:
$75,000.00 - $110,000.00 per year
Why This Is a Great Opportunity
Join a growing, fast-paced business where credit, collections, and cash flow directly impact company performance
Take ownership of a high-visibility function that supports strong customer relationships while protecting the business
Work closely with finance and operations in a practical, hands‑on environment where your judgment matters
Help improve processes, strengthen controls, and bring more structure to credit and receivables management
Step into a role with clear impact, leadership visibility, and room to grow over time
Location:
This is a fully on‑site position based in Hazelwood, Missouri, offering strong collaboration with accounting, finance, and operations leadership.
Note:
To be considered, candidates should have progressive credit, collections, and accounts receivable experience, strong business judgment, and a stable work history. Experience in transportation, logistics, distribution, or another high‑volume operational environment is strongly preferred.
About Us
We are a well‑established, growth‑oriented company operating in a fast‑moving service environment with a large multi‑state footprint. Our team values accountability, responsiveness, and practical problem‑solving, and we are looking for someone who can help us strengthen credit performance while maintaining strong customer relationships. Confidential Employer.
Job Description
Oversee day‑to‑day credit and collections activity to help protect cash flow and reduce aging
Review customer accounts, payment trends, and credit exposure to support sound credit decisions
Establish and maintain credit limits, account reviews, and collection strategies
Partner with accounting and operations to resolve billing disputes, unapplied cash, short pays, and customer issues
Monitor AR aging and drive follow‑up on past‑due accounts in a timely, professional manner
Recommend process improvements that strengthen collections, reduce risk, and improve reporting visibility
Prepare regular reporting on aging, delinquency trends, bad debt exposure, and collection performance
Help maintain credit files, customer documentation, and internal controls around receivables activity
Support leadership with analysis related to account risk, customer payment behavior, and working capital trends
Build strong working relationships internally and externally to balance customer service with financial discipline
Qualifications
Bachelor's degree in Accounting, Finance, Business, or related field preferred
3+ years of progressive credit, collections, and/or accounts receivable experience
Prior experience reviewing credit risk, managing aging, and handling business collections
Strong communication skills and ability to manage sensitive customer conversations professionally
Strong Excel and reporting skills
Experience in transportation, logistics, distribution, manufacturing, or another operational industry preferred
Experience with ERP or accounting systems preferred
Stable work history with demonstrated progression preferred
Supervisory or lead experience is a plus
Why You Will Love Working Here
This is a strong opportunity for someone who wants ownership, visibility, and the chance to improve an important function inside a growing business. You will have the ability to make a direct impact on collections performance, risk management, and operational discipline while working alongside a collaborative team.
JPC-959
Job Type: Full-time
Benefits
Dental insurance
Paid time off
Vision insurance
#J-18808-Ljbffr
$75,000.00 - $110,000.00 per year
Why This Is a Great Opportunity
Join a growing, fast-paced business where credit, collections, and cash flow directly impact company performance
Take ownership of a high-visibility function that supports strong customer relationships while protecting the business
Work closely with finance and operations in a practical, hands‑on environment where your judgment matters
Help improve processes, strengthen controls, and bring more structure to credit and receivables management
Step into a role with clear impact, leadership visibility, and room to grow over time
Location:
This is a fully on‑site position based in Hazelwood, Missouri, offering strong collaboration with accounting, finance, and operations leadership.
Note:
To be considered, candidates should have progressive credit, collections, and accounts receivable experience, strong business judgment, and a stable work history. Experience in transportation, logistics, distribution, or another high‑volume operational environment is strongly preferred.
About Us
We are a well‑established, growth‑oriented company operating in a fast‑moving service environment with a large multi‑state footprint. Our team values accountability, responsiveness, and practical problem‑solving, and we are looking for someone who can help us strengthen credit performance while maintaining strong customer relationships. Confidential Employer.
Job Description
Oversee day‑to‑day credit and collections activity to help protect cash flow and reduce aging
Review customer accounts, payment trends, and credit exposure to support sound credit decisions
Establish and maintain credit limits, account reviews, and collection strategies
Partner with accounting and operations to resolve billing disputes, unapplied cash, short pays, and customer issues
Monitor AR aging and drive follow‑up on past‑due accounts in a timely, professional manner
Recommend process improvements that strengthen collections, reduce risk, and improve reporting visibility
Prepare regular reporting on aging, delinquency trends, bad debt exposure, and collection performance
Help maintain credit files, customer documentation, and internal controls around receivables activity
Support leadership with analysis related to account risk, customer payment behavior, and working capital trends
Build strong working relationships internally and externally to balance customer service with financial discipline
Qualifications
Bachelor's degree in Accounting, Finance, Business, or related field preferred
3+ years of progressive credit, collections, and/or accounts receivable experience
Prior experience reviewing credit risk, managing aging, and handling business collections
Strong communication skills and ability to manage sensitive customer conversations professionally
Strong Excel and reporting skills
Experience in transportation, logistics, distribution, manufacturing, or another operational industry preferred
Experience with ERP or accounting systems preferred
Stable work history with demonstrated progression preferred
Supervisory or lead experience is a plus
Why You Will Love Working Here
This is a strong opportunity for someone who wants ownership, visibility, and the chance to improve an important function inside a growing business. You will have the ability to make a direct impact on collections performance, risk management, and operational discipline while working alongside a collaborative team.
JPC-959
Job Type: Full-time
Benefits
Dental insurance
Paid time off
Vision insurance
#J-18808-Ljbffr