Hot Job! Credit Collections Manager for Firm in New York City

hot_jobs (002)

Our client is a top-tier international trading firm located in Midtown, New York and they seek a Credit Collections Manager to join their team. This position is responsible for supervising and coordinating the Company’s credit collections functions, as well as performing accounts receivable functions.

Responsibilities include:

  • Manages Credit Control by verifying and analyzing the credit worthiness of potential customers; by conducting reference checks with banks and trade references; by conducting ongoing credit evaluations and managing adjustments to credit lines as determined; by providing recommendation to Senior Management regarding credit analysis of potential customers; by coordinating with the Insurance Company in case of customer bankruptcy; and by performing any other credit control functions as necessary.
  • Coordinates Customer Credit and Claims  by contacting existing and potential customers to investigate credit and collection matters and to foster good credit relationships between customers and the Company; by
    adjusting customer claims; by investigating the credit standing of new customers, arranging terms of payment, and following-up on collection of accounts; and by performing any other functions to coordinate customer credit and claims.
  •  Supervises Accounts Receivable Functions by ensuring the accuracy of accounts receivable functions performed by Staff; by ensuring the accuracy of corrections to customer accounts, reconciliation of revenue accounts, general journal entries; by making sure that Staff accurately generate invoices, post sales, verify deposits, and make postings to accounts receivable; by assisting Staff to resolve procedural problems in tracing sources of error; by reconciling errors in a timely manner; and by coordinating any other accounts receivable functions as necessary.
  • Performs Accounts Receivable Functions  by reviewing and correcting customer accounts to determine amounts over or under paid; by tracing sources of errors and correcting customer accounts for errors in billing
    rates, misapplied credits, or identifying information, such as name and address received from customer; by preparing corrected bills to reconcile errors; by communicating with internal and external parties in order to collect information for investigations about the accuracy of customer invoices; by managing daily cash receipt tasks; by matching the
    cash receipts from the bank with the information entered in the Company system for verifying the accuracy; and by performing any other accounts receivable functions as necessary


  • 7-10 years of relevant experience
  • Bachelor’s degree

To be considered please submit your resume to


Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )


Connecting to %s