Manager Credit & Collections

Acuity Inc. • Conyers, GA

5d

About The Position

The Credit & Collections Manager is responsible for managing a complex portfolio of strategic business-to-business customer accounts while balancing risk mitigation, cash flow optimization, and superior customer experience. This role serves as a senior-level credit professional responsible for advanced financial analysis, commercial credit decisioning, collections strategy execution, dispute resolution, portfolio performance management, and cross-functional leadership.

Requirements

• Minimum 5+ years of commercial credit and collections experience managing complex B2B portfolios.
• Strong knowledge of commercial credit risk assessment and collections strategies.
• Strong experience with ERP systems, reporting tools, customer portals, and Microsoft Excel.
• Excellent communication, negotiation, organizational, and analytical skills.
• Ability to work effectively within a matrixed organization and manage multiple priorities in a fast-paced environment.

Nice To Haves

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• NACM certification or advanced credit training is strongly preferred.
• Experience with Microsoft Dynamics and Oracle ERP platforms.
• Bilingual (French/English or Spanish/English) communication skills.

Responsibilities

• Lead, coach, and develop a team of Credit Analysts and Collectors to achieve departmental goals related to DSO, delinquency, bad debt, dispute resolution, and customer experience while promoting accountability and continuous improvement.
• Manage a portfolio of strategic and complex B2B customer accounts while balancing customer relationships, risk mitigation, and cash flow objectives.
• Evaluate customer creditworthiness through financial analysis, payment trends, credit reports, and risk assessments to establish and maintain appropriate credit limits.
• Execute collection strategies to reduce delinquency, improve DSO, minimize bad debt exposure, and resolve complex disputes, deductions, and billing discrepancies.
• Monitor portfolio performance including aging, customer exposure, hold activity, dispute trends, and collection metrics; provide reporting and actionable recommendations to leadership.
• Partner cross-functionally with Sales, Customer Service, Billing, Cash Applications, Accounting, Treasury, Operations, and Legal teams to resolve issues, support business growth, and improve the customer experience.
• Serve as an escalation point for high-risk or sensitive customer situations and negotiate payment solutions, credit actions, and account resolutions.
• Identify and drive process improvements, automation opportunities, standard work enhancements, and operational excellence initiatives across the Order-to-Cash process.
• Support forecasting, bad debt reserve analysis, portfolio reviews, and continuous improvement initiatives while ensuring compliance with company policies and SOX controls.

What This Job Offers

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