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Accounts Receivable Credit Manager Jobs (NOW HIRING)

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Accounts Receivable Specialist

Roeland Park, KS

$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 ...

Sonance

Credit Manager

San Clemente, CA · On-site

Finance - Accounts Receivable & Credit Reports to: Assistant Controller Location: San Clemente, CA The Credit Manager leads Sonance's global Accounts Receivable, Credit, Collections, Cash Application ...

Dana Innovations Inc

Credit Manager

San Clemente, CA

Finance - Accounts Receivable & Credit Reports to: Assistant Controller Location: San Clemente, CA The Credit Manager leads Sonance's global Accounts Receivable, Credit, Collections, Cash Application ...

Sonance

Credit Manager

San Clemente, CA · On-site

$100K - $120K/yr

Finance - Accounts Receivable & Credit Reports to: Assistant Controller Location: San Clemente, CA The Credit Manager leads Sonance's global Accounts Receivable, Credit, Collections, Cash Application ...

SONANCE

Credit Manager

San Clemente, CA · On-site

Finance - Accounts Receivable & Credit Reports to: Assistant Controller Location: San Clemente, CA The Credit Manager leads Sonance's global Accounts Receivable, Credit, Collections, Cash Application ...

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$37.5K

$74.6K

$112.5K

How much do accounts receivable credit manager jobs pay per year?

As of Aug 31, 2026, the average yearly pay for accounts receivable credit manager in the United States is $74,611.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,500.00 and $87,500.00 per year, depending on experience, location, and employer.

What does an accounts receivable credit manager do?

An Accounts Receivable Credit Manager is responsible for overseeing a company's credit policies and managing the collection of outstanding customer invoices. They assess creditworthiness of new and existing clients, approve or deny credit applications, and set appropriate credit limits. Additionally, they monitor accounts to ensure timely payments, resolve disputes, and minimize financial risk related to overdue accounts. Their role is crucial in maintaining the company's cash flow and reducing bad debt.

How does an accounts receivable credit manager collaborate with sales and customer service teams to resolve payment issues?

An Accounts Receivable Credit Manager regularly works with sales and customer service teams to address payment delays, customer disputes, or credit concerns. They communicate closely to understand the context of outstanding invoices, negotiate payment terms, and ensure customers' issues are resolved promptly to maintain positive relationships. This collaboration often involves joint meetings, shared documentation, and coordinated follow-ups to balance customer satisfaction with the company's financial objectives. Strong teamwork helps minimize bad debt and improve cash flow.

What are the key skills and qualifications needed to thrive as an accounts receivable credit manager, and why are they important?

To thrive as an Accounts Receivable Credit Manager, you need expertise in accounting principles, credit analysis, and collections management, typically supported by a finance or accounting degree. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in spreadsheet software and relevant certifications such as CCE or CMA, is important. Strong negotiation, analytical thinking, and communication skills help build relationships with clients and resolve payment issues effectively. These skills and qualities are critical for optimizing cash flow, minimizing credit risk, and maintaining healthy business operations.

What is the difference between Accounts Receivable Credit Manager vs Accounts Receivable Specialist?

AspectAccounts Receivable Credit ManagerAccounts Receivable Specialist
Primary FocusOversees credit policies, manages credit risk, and approves credit limitsProcesses invoices, collects payments, and maintains accounts receivable records
Required CredentialsBachelor's degree in finance or accounting; experience in credit managementHigh school diploma or associate's; basic accounting knowledge
Work EnvironmentOffice setting, often supervising teams or collaborating with salesOffice environment, handling day-to-day receivables tasks
Employer & Industry UsageCommon in finance, manufacturing, and large corporationsFound 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.

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Accounts Receivable Credit Manager jobs near you
Infographic showing various Accounts Receivable Credit Manager job openings in the United States as of August 2026, with employment types broken down into 87% Full Time, 12% Part Time, and 1% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $74,611 per year, or $35.9 per hour.

Accounts Receivable/Credit Manager

Cincinnati, OH • On-site

Organized Living
Manufacturing • 201 - 500 employees
Learn more about Organized Livingexternal

Other

Medical, Dental, Vision, Retirement, PTO

Posted 10 days ago

Job description

Accounts Receivable/Credit Manager
Location: Cincinnati, Ohio (Hybrid: 3 Days In Office / 2 Days Remote)
About Organized Living
Join the legacy of Organized Living, an innovator in home organization for over 100 years. Trusted by industry professionals, we manufacture exceptional products, cutting-edge workflow automation software, and unparalleled support to our network of customers nationwide. As a privately held company, our commitment to excellence is driven by our dedicated team as we continue to evolve and adapt to meet the needs of modern life. At Organized Living, we're not just selling storage solutions but helping shape how people live and work in their spaces. Join us in our mission to organize homes and improve lives.
If you are looking to join a company that has a strong strategic advantage and is quickly becoming the true market leader, this is your chance to make your mark. Our passion and market focus have led us to the development of the right products, programs, technology, and support, positioning us for strong market share growth and exceptional future opportunities.
Due to our continued growth, we are seeking an experienced Accounts Receivable/Credit Manager to join our Finance team. This role is responsible for managing the accounts receivable and credit functions within a B2B environment, helping maintain strong cash flow, minimize credit risk and bad debt, and support positive customer relationships.
Job Summary
The Accounts Receivable/Credit Manager is responsible for the efficient management of the company's accounts receivable and credit processes. This position oversees customer invoicing, collections, credit evaluations, credit limits, and related reporting while working closely with customers and internal departments to support effective financial processes.
Key Responsibilities
In this role you will:
  • Monitor customer accounts for overdue balances and proactively follow up on outstanding payments.
  • Evaluate the creditworthiness of new and existing customers and establish appropriate credit limits and payment terms in accordance with company policies.
  • Review and analyze credit applications, financial statements, and other information to assess credit risk.
  • Develop and implement effective collection strategies to improve cash flow and minimize bad debt.
  • Communicate with customers to resolve billing issues and facilitate timely payments.
  • Negotiate and establish repayment plans when necessary.
  • Manage and coordinate mechanic's lien documentation and related processes.
  • Prepare regular reports on accounts receivable aging, collections, and credit risk.
  • Provide analysis and recommendations to improve cash flow and reduce bad debt.
  • Identify and implement process improvements to streamline accounts receivable and credit management functions.
  • Ensure compliance with applicable regulations and internal policies.
  • Stay current on industry trends and best practices in credit management.
  • Assist with the Accounting department's monthly closing process.

Qualifications
  • Bachelor's degree in Finance, Accounting, Business, or a related field is highly desirable.
  • Proven experience in accounts receivable and credit management, preferably within a B2B environment.
  • Experience managing mechanic's lien documentation, lien rights, and related collection processes is highly desirable.
  • Strong understanding of accounting principles, credit evaluation, collections, and financial processes.
  • Strong analytical and problem-solving skills with the ability to evaluate financial information and credit risk.
  • Excellent communication, particularly when working with B2B customers.
  • Experience developing and implementing effective collection strategies.
  • Proficiency with ERP systems, Microsoft Excel, and other relevant financial software.
  • Highly organized and detail-oriented with the ability to manage multiple priorities and deadlines.
  • Ability to work independently and collaboratively with other departments.
  • Ability to identify opportunities for process improvement and implement effective solutions.

Why Join Organized Living?
  • Competitive salary
  • Profit-sharing program
  • Medical, dental, and vision insurance
  • Short-term disability coverage
  • 401(k) with company match
  • Paid time off and company holidays
  • Hybrid work schedule

Career growth opportunities within a growing and profitable organization
If you have the desire to be a significant contributor to a successful and expanding company, we encourage you to apply online at www.organizedliving.com.
Equal Opportunity Employer - Minorities/Females/Veterans/Individuals with Disabilities. Drug-Free Workplace.

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