Credit & Collections Manager

Stored Energy SystemsLongmont, CO
$94,000 - $117,000Hybrid

About The Position

The Credit & Collections Manager is responsible for managing the accounts receivable team, managing customer credit risk, ensuring timely collection of outstanding receivables, and driving effective collections processes within a manufacturing environment. The position partners closely with Sales, Operations, and Finance to support business growth and objectives while minimizing bad debt exposure. Position is a hybrid role located in Longmont, CO overseeing two companies, Stored Energy Systems and Phoenix Broadband Technologies.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Management.
  • 5+ years of experience in credit, collections, or accounts receivable
  • 3+ years in a leadership or management role
  • Strong knowledge of credit analysis and financial statements
  • Experience with ERP systems (e.g., Syteline, SAP, Oracle, NetSuite)
  • Proficiency in Excel and financial reporting tools

Nice To Haves

  • Certified Credit Executive (CCE) or similar certification
  • Experience in manufacturing industry
  • Knowledge of international credit and collections

Responsibilities

  • Credit Management
  • Evaluate and approve customer credit applications and set credit limits
  • Develop and enforce credit policies and procedures
  • Monitor customer creditworthiness and adjust limits as needed
  • Analyze financial statements and credit reports
  • Collections Oversight
  • Manage and oversee collections activities to ensure timely payments
  • Reduce delinquency rates and Days Sales Outstanding (DSO)
  • Handle escalated collection issues and negotiate payment plans
  • Coordinate with legal teams on collections or write-offs when necessary
  • Team Leadership
  • Lead, mentor, and develop the accounts receivable team
  • Set performance goals and monitor KPIs
  • Conduct training on credit policies and collection techniques
  • Financial Reporting & Analysis
  • Prepare aging reports, bad debt forecasts, and cash flow projections
  • Track and report key metrics (aging trends, collection effectiveness)
  • Identify risks and recommend improvements
  • Cross-Functional Collaboration
  • Partner with Sales, Finance, and Customer Service teams
  • Support dispute resolution and billing accuracy
  • Balance risk management with customer satisfaction
  • Process Improvement & Compliance
  • Improve credit and collections processes and systems
  • Ensure compliance with company policies and relevant regulations
  • Implement automation or tools to improve efficiency

Benefits

  • generous paid time off
  • holidays
  • medical
  • dental
  • vision
  • short-term disability
  • life insurance
  • outstanding 401k matching program where employees are instantly vested
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