Organizational Context The A/R & Credit Manager reports to the Controller, NA. The role interfaces regularly with customers and both internal and external sales organizations: Kinetico Centers ...
Organizational Context The A/R & Credit Manager reports to the Controller, NA. The role interfaces regularly with customers and both internal and external sales organizations: Kinetico Centers ...
Accounts Receivable Specialist
$18.75 - $24.75/hr
This position involves managing diverse responsibilities related to accounts receivable, credit applications, and cash control. The successful candidate will contribute to maintaining accurate ...
Accounts Receivable Specialist
$18.75 - $24.75/hr
This position involves managing diverse responsibilities related to accounts receivable, credit applications, and cash control. The successful candidate will contribute to maintaining accurate ...
Accounts Receivable Credit Associate
Horsham, PA · On-site
$18.75 - $24.25/hr
Accounts Receivable Credit Associate Location: Horsham, PA (Onsite) Schedule: Monday-Friday | 8:30 ... Managing a portfolio of 25+ customer accounts while building strong customer relationships
Accounts Receivable Credit Associate
Horsham, PA · On-site
$18.75 - $24.25/hr
Accounts Receivable Credit Associate Location: Horsham, PA (Onsite) Schedule: Monday-Friday | 8:30 ... Managing a portfolio of 25+ customer accounts while building strong customer relationships
Accounts Receivable / Credit & Collections Specialist Location: Glendora, CA Pay Rate: $26.00 - $32 ... Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities.
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Accounts Receivable / Credit & Collections Specialist Location: Glendora, CA Pay Rate: $26.00 - $32 ... Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities.
Accounts Receivable / Credit & Collections Specialist Location: Glendora, CA Pay Rate: $26.00 - $32 ... Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities.
Quick apply
Accounts Receivable / Credit & Collections Specialist Location: Glendora, CA Pay Rate: $26.00 - $32 ... Manage a portfolio of commercial customer accounts and oversee all accounts receivable activities.
Accounts Receivable/Credit/Collections · Manage Daily Operations of Credit Management with customers of 2 companies. · Manage the day-to-day operation of limiting the company's accounts to specific ...
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Accounts Receivable/Credit/Collections · Manage Daily Operations of Credit Management with customers of 2 companies. · Manage the day-to-day operation of limiting the company's accounts to specific ...
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Credit / Accounts Receivable Manager
Cleburne, TX · On-site
$87K - $93K/yr
Credit / Accounts Receivable Manager Job Title: Credit / Accounts Receivable Manager Department: Finance / Accounting Reports To: Controller Position Summary The Credit / Accounts Receivable (AR ...
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Credit / Accounts Receivable Manager
Cleburne, TX · On-site
$87K - $93K/yr
Credit / Accounts Receivable Manager Job Title: Credit / Accounts Receivable Manager Department: Finance / Accounting Reports To: Controller Position Summary The Credit / Accounts Receivable (AR ...
Accounts Receivable/Credit Specialist
Brea, CA · Hybrid
$24 - $27/hr
Accounts Receivable/Credit Specialist (Hybrid, Contract-to-Hire) Pay: $24-$27/hour Location ... Brea, CA Technology Industry Overview: We're looking for a AR/Credit Specialist to manage customer ...
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Accounts Receivable/Credit Specialist
Brea, CA · Hybrid
$24 - $27/hr
Accounts Receivable/Credit Specialist (Hybrid, Contract-to-Hire) Pay: $24-$27/hour Location ... Brea, CA Technology Industry Overview: We're looking for a AR/Credit Specialist to manage customer ...
Asst Credit Manager
Los Angeles, CA · On-site
Collections & Accounts Receivable Management * Assist with processing cash applications and credit memos in AS400 system. * Review aging reports and partner with collection staff to improve past-due ...
Asst Credit Manager
Los Angeles, CA · On-site
Collections & Accounts Receivable Management * Assist with processing cash applications and credit memos in AS400 system. * Review aging reports and partner with collection staff to improve past-due ...
Collections & Accounts Receivable Management * Assist with processing cash applications and credit memos in AS400 system. * Review aging reports and partner with collection staff to improve past-due ...
Collections & Accounts Receivable Management * Assist with processing cash applications and credit memos in AS400 system. * Review aging reports and partner with collection staff to improve past-due ...
Collections & Accounts Receivable Management * Assist with processing cash applications and credit memos in AS400 system. * Review aging reports and partner with collection staff to improve past-due ...
Collections & Accounts Receivable Management * Assist with processing cash applications and credit memos in AS400 system. * Review aging reports and partner with collection staff to improve past-due ...
Asst Credit Manager
Los Angeles, CA · On-site
Collections & Accounts Receivable Management * Assist with processing cash applications and credit memos in AS400 system. * Review aging reports and partner with collection staff to improve past-due ...
Asst Credit Manager
Los Angeles, CA · On-site
Collections & Accounts Receivable Management * Assist with processing cash applications and credit memos in AS400 system. * Review aging reports and partner with collection staff to improve past-due ...
Accounts Receivable/Credit Analyst
Dubuque, IA · On-site
$22.75 - $28.75/hr
The Accounts Receivable Credit Analyst provides support to dealerships and accounting by performing the following duties personally or with administrative support. Essential Duties and ...
Accounts Receivable/Credit Analyst
Dubuque, IA · On-site
$22.75 - $28.75/hr
The Accounts Receivable Credit Analyst provides support to dealerships and accounting by performing the following duties personally or with administrative support. Essential Duties and ...
Accounts Receivable & Credit Administrator
Houston, TX · On-site
$19 - $25/hr
Proactively manage and collect on past-due accounts receivable to minimize delinquency and DSO ... Process credit memos, refunds, adjustments, and small-balance write-offs in accordance with ...
Accounts Receivable & Credit Administrator
Houston, TX · On-site
$19 - $25/hr
Proactively manage and collect on past-due accounts receivable to minimize delinquency and DSO ... Process credit memos, refunds, adjustments, and small-balance write-offs in accordance with ...
Work with management to improve cash flow, credit quality, and increase sales volume. Provide lien ... Accounts Receivable, Credit and Collections that may be assigned.
Work with management to improve cash flow, credit quality, and increase sales volume. Provide lien ... Accounts Receivable, Credit and Collections that may be assigned.
Accounts Receivable & Credit Administrator
Houston, TX · On-site
$19 - $25/hr
Proactively manage and collect on past-due accounts receivable to minimize delinquency and DSO ... Process credit memos, refunds, adjustments, and small-balance write-offs in accordance with ...
Accounts Receivable & Credit Administrator
Houston, TX · On-site
$19 - $25/hr
Proactively manage and collect on past-due accounts receivable to minimize delinquency and DSO ... Process credit memos, refunds, adjustments, and small-balance write-offs in accordance with ...
We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. ... Develop and enforce credit policies, including approval of customer credit limits and risk ...
We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. ... Develop and enforce credit policies, including approval of customer credit limits and risk ...
Accounts Receivable / Credit Analyst
Lynwood, CA · On-site
$55K - $60K/yr
Credit Manager FLSA Status: Non-Exempt Company Summary EMJ is a leading supplier of Steel and ... accounts receivable balances. Salary: $55,000.00 - $60,000.00 Annual What We Offer • Medical ...
New
Accounts Receivable / Credit Analyst
Lynwood, CA · On-site
$55K - $60K/yr
Credit Manager FLSA Status: Non-Exempt Company Summary EMJ is a leading supplier of Steel and ... accounts receivable balances. Salary: $55,000.00 - $60,000.00 Annual What We Offer • Medical ...
New
Accounts Receivable Manager
Wood Dale, IL · On-site
$87K - $109K/yr
Description Accounts Receivable Manager About Optimas: Optimas is a global distributor of ... Establish and maintain credit limits, oversee customer onboarding, manage dispute resolution ...
Accounts Receivable Manager
Wood Dale, IL · On-site
$87K - $109K/yr
Description Accounts Receivable Manager About Optimas: Optimas is a global distributor of ... Establish and maintain credit limits, oversee customer onboarding, manage dispute resolution ...
Accounts Receivable Manager
Denton, TX · On-site
We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. ... Develop and enforce credit policies, including approval of customer credit limits and risk ...
Accounts Receivable Manager
Denton, TX · On-site
We're looking to hire a talented Accounts Receivable Manager based in Monterrey, MX or Denton TX. ... Develop and enforce credit policies, including approval of customer credit limits and risk ...
Accounts Receivable Credit Manager information
See salary details
$37.5K - $44.3K
4% of jobs
$44.3K - $51.1K
8% of jobs
$51.1K - $58K
9% of jobs
$59.3K is the 25th percentile. Wages below this are outliers.
$58K - $64.8K
15% of jobs
The median wage is $70.9K / yr.
$64.8K - $71.6K
15% of jobs
$71.6K - $78.4K
14% of jobs
$84.1K is the 75th percentile. Wages above this are outliers.
$78.4K - $85.2K
12% of jobs
$85.2K - $92K
8% of jobs
$92K - $98.9K
6% of jobs
$98.9K - $105.7K
5% of jobs
$105.7K - $112.5K
3% of jobs
$37.5K
$74.6K
$112.5K
How much do accounts receivable credit manager jobs pay per year?
What are the key skills and qualifications needed to thrive as an Accounts Receivable Credit Manager, and why are they important?
How does an Accounts Receivable Credit Manager typically collaborate with sales and customer service teams to resolve payment issues?
What does an Accounts Receivable Credit Manager do?
What is the difference between Accounts Receivable Credit Manager vs Accounts Receivable Specialist?
| Aspect | Accounts Receivable Credit Manager | Accounts Receivable Specialist |
|---|---|---|
| Primary Focus | Oversees credit policies, manages credit risk, and approves credit limits | Processes invoices, collects payments, and maintains accounts receivable records |
| Required Credentials | Bachelor's degree in finance or accounting; experience in credit management | High school diploma or associate's; basic accounting knowledge |
| Work Environment | Office setting, often supervising teams or collaborating with sales | Office environment, handling day-to-day receivables tasks |
| Employer & Industry Usage | Common in finance, manufacturing, and large corporations | Found across various industries, including retail and services |
The Accounts Receivable Credit Manager focuses on credit risk assessment and policy enforcement, while the Accounts Receivable Specialist handles invoice processing and collections. Both roles are essential in managing a company's receivables but differ in scope and responsibilities.

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 22 days ago
Kinetico rating
5.2
Based on 6 frontline employees who took The Breakroom Quiz
Job description
Kinetico believes in treating its employees with respect. They play a vital role in enabling our innovation, growth and success. We strive to provide them with opportunities to grow in a motivating environment. To view positions currently available at Kinetico, click the button below.
Job Description:
Key Areas of Responsibility:
- Manages the daily activities of the Accounts Receivable team; assigns and reviews tasks, supports teamwork, provides professional guidance via mentoring, evaluates performance, and recommends employment actions.
- Interprets and enforces the credit practices, policies and procedures of the Company.
- Ensures proper internal controls are being followed and administered to safeguard company assets.
- Provides analysis and feedback on the business and risk profile of new and current customers and recommends credit limits. Obtains financial statements from customers, credit information from external credit agencies, and prepares necessary documentation for internal management review.
- Resolves orders on credit hold; evaluates account for past due or credit limit standing, contacts customer to arrange payment, and appropriately acts upon status of pending orders.
- Engages in pro-active collections of Company's receivables given payment terms, cash flow needs, and the risk profile of the customer. Manages and performs the recording of customer payments: posts cash receipts daily, prepares EFT collection, reviews and settles credit card payments and posts receipts.
- Manages and performs customer account reconciliations; analyzes and approves debit/credit adjustments, prepares recurring invoices and issues AP requests for customer refunds.
- Oversees aging of customer accounts. Reviews accounts receivable reports, unapplied cash reports, assesses payment status, assists in Quarterly review of Provision of Bad Debt Reserve, and reports aging to external credit agencies.
- Collaborates with sales organization on customer communications relevant to account payment status.
- Supports treasury function as signer on all U.S. and Canadian cash accounts.
- Administrates and authorizes settlement of credit card systems.
- Serves as point person for all external audit requests for Accounts Receivable and Revenue.
- Responsible for month end closing of Accounts Receivable module in JDEdwards software for timely monthly reporting.
- Recommends opportunities for internal and external (customer related) process improvements to gain efficiency within the department.
Key Performance Indicators:
- Reviews all past due reports to minimize the amount of total past dues.
- Monitor and reduce the number of Open Credits on Customer accounts.
- Timeliness of processes daily cash application.
- DSO (Daily Sales Outstanding) Metric .
Key Challenges and Decisions:
- Volume of credit applications; ability to prioritize and make preliminary determinations.
- Diversity of customer markets requiring knowledge of different processes and systems: corporate dealers, independent dealers, commercial, wholesale, Home Depot, Lowes, U.S. and Canadian.
- Multiple payment sources and transaction venues (credit cards, cash, EFT, wires).
- Importance of understanding the customer relationship needs.
Job Knowledge, Skills, and Experience:
- Bachelor's degree in business with 5+ years related work experience
- Strong interpersonal skills to effectively communicate with customers.
- Strong planning and organizational skills; attention to detail and ability to multi-task.
- Good analytical skills.
- Excellent computer skills including knowledge of accounting software, word processing and spreadsheet proficiency.
- Good written and verbal communication skills.
- Confident in making decisions and recommendations related to customers and credit risk.
- Work independently with minimal supervision.
Organizational Context
The A/R & Credit Manager reports to the Controller, NA. The role interfaces regularly with customers and both internal and external sales organizations: Kinetico Centers, independent dealers, wholesale and commercial sales staff, order and customer services.
Why Join Kinetico:
- Medical, Dental, Vision and Prescription Drug Insurance Coverage
- Employer Provided Life Insurance, Short-Term and Long-Term Disability Benefits
- 401(k) Contribution Matching Program
- Employer Funded Defined Contribution Plan
- Paid Vacation, Holidays and Community Service Volunteer Time-off Benefit
- Wellness Program
- Educational Assistance Reimbursement Program
Our Commitment and Difference:
Founded in 1970, Kinetico was started by two engineers who pioneered the development of non-electric, fully automatic water treatment systems. Evolving from the Tangent Company, a small consulting design firm, Kinetico soon became a global organization of independent dealers, international distributors representing nearly 100 countries. Through the dedication of its founders, employees and distribution network, Kinetico has experienced tremendous success. The company has grown from a two-man, creative undertaking into a strong and dynamic organization.
Innovative technology and a strong commitment to customer satisfaction have distinguished the company and positioned Kinetico as a leader in today's ever-changing water treatment industry manufacturing water softeners, along with a wide range of systems that improve water quality for general use, as well as those that provide high-quality drinking water for consumption. Kinetico products are Third Party certified to confirm quality and performance and complimented by the most comprehensive warranties in the industry.
Kinetico is part of the Axel Johnson Group of companies, a global organization and fifth generation company that continues to be successful in developing leading businesses.
Kinetico Incorporated is an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act*), or any other legally protected status, with respect to employment opportunities.
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