Manager, Credit and Collections

Cineverse • Los Angeles, CA

5d

About The Position

Cineverse is seeking a Manager, Credit and Collections to oversee credit strategy and collections operations across the company’s entertainment and ad tech businesses. This role is responsible for managing credit risk, improving cash flow, and supporting a disciplined and scalable receivables function.

Requirements

• Bachelor’s degree preferred; degree is not required to be in Finance, Accounting, or a related field.
• 5–10 years of experience in credit, collections, or accounts receivable, including experience managing processes and/or teams.
• Strong knowledge of credit risk management, collections practices, and financial analysis in complex or high-volume environments.
• Experience with ERP systems such as NetSuite required; familiarity with Coupa or similar platforms preferred.
• Industry experience in media, entertainment, advertising, or similar environments with complex billing structures preferred.
• Strong analytical, organizational, and communication skills, with the ability to manage competing priorities and work cross-functionally.
• Professional certification in credit management (e.g., NACM) is a plus.

Nice To Haves

• Familiarity with Coupa or similar platforms preferred.
• Industry experience in media, entertainment, advertising, or similar environments with complex billing structures preferred.
• Professional certification in credit management (e.g., NACM) is a plus.

Responsibilities

• Oversee the end-to-end credit and collections process, including evaluating customer creditworthiness, establishing credit limits, and monitoring risk exposure. Apply sound judgment to balance growth objectives with financial risk.
• Manage collections activities to reduce Days Sales Outstanding and minimize delinquent accounts. Handle escalations and complex customer situations, ensuring timely follow-up and resolution.
• Serve as a primary point of contact for customers regarding credit and collections matters, including direct outreach to discuss past-due balances, billing concerns, and the negotiation of payment plans or other resolution strategies, while maintaining a professional and customer-focused approach.
• Maintain oversight of receivables operations, including invoicing, cash application, reconciliations, and dispute management, ensuring accuracy and consistency across transactions.
• Prepare and deliver reporting on AR aging, collections performance, credit exposure, and bad debt trends. Provide insight into risks and recommend actions to improve overall cash flow.
• Partner with Sales, Customer Service, Finance, and Legal to resolve billing issues, support customer relationships, and maintain strong internal controls.
• Support the development of credit and collections processes and team structure as the function evolves. Ensure activities comply with company policies and applicable regulations. Contribute to ongoing improvements in systems and workflows within NetSuite and related tools, including Coupa where applicable.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager