... credit management, collections, and payroll, with applied knowledge of GAAP and internal controls required * 5+ years of experience leading, developing, and influencing a team of direct and indirect ...
... credit management, collections, and payroll, with applied knowledge of GAAP and internal controls required * 5+ years of experience leading, developing, and influencing a team of direct and indirect ...
Director - Patient Financial Services - Lebanon, IN
Lebanon, IN · On-site
$120 - $170/hr
Directs all Patient Financial Services operations including billing, collections, cash posting ... tracks credit balances and ensures refunds are processed within regulatory timelines B. Denial ...
Director - Patient Financial Services - Lebanon, IN
Lebanon, IN · On-site
$120 - $170/hr
Directs all Patient Financial Services operations including billing, collections, cash posting ... tracks credit balances and ensures refunds are processed within regulatory timelines B. Denial ...
Directs all Patient Financial Services operations including billing, collections, cash posting ... Monitors daily cash posting and investigates variances; tracks credit balances and ensures refunds ...
Directs all Patient Financial Services operations including billing, collections, cash posting ... Monitors daily cash posting and investigates variances; tracks credit balances and ensures refunds ...
Director Revenue Recovery
Merrillville, IN · On-site
$140 - $210/hr
JOB PROFILE SUMMARY - Director Revenue Recovery The Director of Revenue Recovery is responsible for ... Strong understanding of utility billing, metering, collections, credit policies, and customer ...
Director Revenue Recovery
Merrillville, IN · On-site
$140 - $210/hr
JOB PROFILE SUMMARY - Director Revenue Recovery The Director of Revenue Recovery is responsible for ... Strong understanding of utility billing, metering, collections, credit policies, and customer ...
Monitors, analyzes, and reports on key metrics such as cash collections, days outstanding, daily ... Assists in month-end close. (including reconciling credit card spending, auditing census, and logs)
Monitors, analyzes, and reports on key metrics such as cash collections, days outstanding, daily ... Assists in month-end close. (including reconciling credit card spending, auditing census, and logs)
... obtaining credit approval, facilitating connections to other lines of business, and fostering ... Manage loan portfolio, deposit accounts, collections, and documentation. * Active participation in ...
... obtaining credit approval, facilitating connections to other lines of business, and fostering ... Manage loan portfolio, deposit accounts, collections, and documentation. * Active participation in ...
... obtaining credit approval, facilitating connections to other lines of business, and fostering ... Manage loan portfolio, deposit accounts, collections, and documentation. * Active participation in ...
... obtaining credit approval, facilitating connections to other lines of business, and fostering ... Manage loan portfolio, deposit accounts, collections, and documentation. * Active participation in ...
... obtaining credit approval, facilitating connections to other lines of business, and fostering ... Manage loan portfolio, deposit accounts, collections, and documentation. * Active participation in ...
... obtaining credit approval, facilitating connections to other lines of business, and fostering ... Manage loan portfolio, deposit accounts, collections, and documentation. * Active participation in ...
VP Loss Prevention Solutions
Columbus, IN · On-site
A career at Centra Credit Union is more than a job; it is an opportunity to make a meaningful ... Leads vendor relationships for 3rd party collections, recovery agents, legal representation ...
VP Loss Prevention Solutions
Columbus, IN · On-site
A career at Centra Credit Union is more than a job; it is an opportunity to make a meaningful ... Leads vendor relationships for 3rd party collections, recovery agents, legal representation ...
A career at Centra Credit Union is more than a job; it is an opportunity to make a meaningful ... Leads vendor relationships for 3rd party collections, recovery agents, legal representation ...
A career at Centra Credit Union is more than a job; it is an opportunity to make a meaningful ... Leads vendor relationships for 3rd party collections, recovery agents, legal representation ...
Accounting Manager
South Whitley, IN · On-site
Owns the accuracy, integrity, and insightful interpretation of COGS across direct materials, labor ... Owns the company's credit and collections policy, including setting and reviewing customer credit ...
Quick apply
Accounting Manager
South Whitley, IN · On-site
Owns the accuracy, integrity, and insightful interpretation of COGS across direct materials, labor ... Owns the company's credit and collections policy, including setting and reviewing customer credit ...
FCN Bank Chief Loan Officer
Brookville, IN · On-site
$120K - $170K/yr
... credit, loan operations, and collections functions. * Develop, implement, and maintain the Bank ... Collaborate with executive leadership and the Board of Directors on growth initiatives ...
FCN Bank Chief Loan Officer
Brookville, IN · On-site
$120K - $170K/yr
... credit, loan operations, and collections functions. * Develop, implement, and maintain the Bank ... Collaborate with executive leadership and the Board of Directors on growth initiatives ...
FCN Bank Chief Loan Officer
Brookville, IN · On-site
$120K - $170K/yr
... credit, loan operations, and collections functions. * Develop, implement, and maintain the Bank ... Collaborate with executive leadership and the Board of Directors on growth initiatives ...
FCN Bank Chief Loan Officer
Brookville, IN · On-site
$120K - $170K/yr
... credit, loan operations, and collections functions. * Develop, implement, and maintain the Bank ... Collaborate with executive leadership and the Board of Directors on growth initiatives ...
Be Seen First
Controller
Osceola, IN · On-site
$125K - $140K/yr
Review account reconciliations, including cash, debt, equipment financing, credit cards, AR, AP ... direct costs. Billing, Collections & Change Orders * Oversee AIA billing, accounts receivable ...
Quick apply
Be Seen First
Controller
Osceola, IN · On-site
$125K - $140K/yr
Review account reconciliations, including cash, debt, equipment financing, credit cards, AR, AP ... direct costs. Billing, Collections & Change Orders * Oversee AIA billing, accounts receivable ...
Sales Associate - Diamonds Direct Indianapolis, IN
Indianapolis, IN · On-site
$14.25 - $16.50/hr
Utilize extensive knowledge of our inventory and designer collections to guide customers in making ... No push to sell warranties, credit applications, or additional products. Requirements: * Experience:
Sales Associate - Diamonds Direct Indianapolis, IN
Indianapolis, IN · On-site
$14.25 - $16.50/hr
Utilize extensive knowledge of our inventory and designer collections to guide customers in making ... No push to sell warranties, credit applications, or additional products. Requirements: * Experience:
Financial Coordinator
Bloomington, IN · On-site
$50K - $57K/yr
... director, customers, vendors, various departments daily with financial account information ... meter coin collections, and PCI compliance. Duties Primary Assists in the daily operation of ...
Financial Coordinator
Bloomington, IN · On-site
$50K - $57K/yr
... director, customers, vendors, various departments daily with financial account information ... meter coin collections, and PCI compliance. Duties Primary Assists in the daily operation of ...
Financial Coordinator
Bloomington, IN · On-site
$50K - $57K/yr
Parking Service Director Supervises Staff:: No Description Incumbent is primarily responsible for ... meter coin collections, and PCI compliance. Duties Primary Assists in the daily operation of ...
Financial Coordinator
Bloomington, IN · On-site
$50K - $57K/yr
Parking Service Director Supervises Staff:: No Description Incumbent is primarily responsible for ... meter coin collections, and PCI compliance. Duties Primary Assists in the daily operation of ...
Branch Manager
Goshen, IN · On-site
Determine work methods and flow through assigning, directing, coordinating, and reviewing tasks ... Perform collections efforts in accordance with Credit Union policies and procedures. * Assume ...
Quick apply
Branch Manager
Goshen, IN · On-site
Determine work methods and flow through assigning, directing, coordinating, and reviewing tasks ... Perform collections efforts in accordance with Credit Union policies and procedures. * Assume ...
Tuition Clerk
$18.25 - $23.25/hr
Tuition Clerk Primary Purpose Under the direct supervision of the Finance Director, to assist in ... The ideal candidate will have experience in collections, processing charges and credits, possess ...
Tuition Clerk
$18.25 - $23.25/hr
Tuition Clerk Primary Purpose Under the direct supervision of the Finance Director, to assist in ... The ideal candidate will have experience in collections, processing charges and credits, possess ...
Sr Staff Accountant - Construction
Pendleton, IN · On-site
$85K - $95K/yr
Direct all accounting and financial operations. * Prepare accurate monthly, quarterly, and annual ... credit facilities, and financing. * Monitor accounts receivable, collections, and accounts payable.
Sr Staff Accountant - Construction
Pendleton, IN · On-site
$85K - $95K/yr
Direct all accounting and financial operations. * Prepare accurate monthly, quarterly, and annual ... credit facilities, and financing. * Monitor accounts receivable, collections, and accounts payable.
Director Credit Collections information
What does a director credit collections do?
How does a director credit collections effectively collaborate with other departments to optimize cash flow and minimize risk?
What are the key skills and qualifications needed to thrive as a director credit collections, and why are they important?
What is the difference between Director Credit Collections vs Credit Analyst?
| Aspect | Director Credit Collections | Credit Analyst |
|---|---|---|
| Required Credentials | Bachelor's degree, extensive experience in credit/collections, leadership skills | Bachelor's degree in finance, accounting, or related field, some experience in credit analysis |
| Work Environment | Management of collections teams, strategic planning, high-level decision making | Analyzing credit data, assessing risk, preparing reports |
| Employer & Industry Usage | Financial institutions, large corporations, credit agencies | Banks, lending companies, financial services |
| Common Search & Comparison | Yes | No |
The main difference between a Director Credit Collections and a Credit Analyst lies in their responsibilities and seniority. The Director oversees collections strategies and manages teams, requiring leadership experience. The Credit Analyst focuses on assessing credit risk and analyzing data. Both roles are vital in credit management but differ in scope and level of responsibility.
What are the most commonly searched types of Credit Collections jobs in Indiana?
The most popular types of Credit Collections jobs in Indiana are:
What are popular job titles related to Director Credit Collections jobs in Indiana?
For Director Credit Collections jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Director Credit Collections jobs in Indiana look for?
The top searched job categories for Director Credit Collections jobs in Indiana are:
What cities in Indiana are hiring for Director Credit Collections jobs?
Cities in Indiana with the most Director Credit Collections job openings:

Full-time
Posted 11 days ago
Job description
The Director of Accounting leads the general accounting function for Milestone Contractors LP, ensuring the integrity of financial statements, overseeing the full-cycle accounting close process, and directing the financial statement audit. This role provides strategic oversight of accounting operations - including accounts receivable, accounts payable, collections, payroll, and payroll tax - while serving as a key business partner to operations and project leadership. The Director of Accounting drives a culture of accuracy, compliance, continuous improvement, and accountability across the accounting team.
Essential Functions
- Establishes strategic direction for the general accounting department, defining processes, performance standards, and operational practices that drive accuracy, standardization, efficiency, and scalability across all accounting functions
- Sets enterprise standards for construction accounting principles, GAAP application, internal controls, and compliance requirements, ensuring alignment with regulatory obligations and organizational risk management priorities
- Owns and accelerates the month-end and year-end close processes, driving standardization, automation, and a reliable close calendar to consistently meet defined timeliness and quality expectations
- Directs the financial statement audit - including preparation, supporting schedules, and coordination with external auditors - serving as the primary point of contact and ensuring accurate, timely delivery to all reporting stakeholders
- Drives effective communication and coordination with operations and project leadership to provide accurate, insightful financial reporting and analysis that supports data-driven decision-making
- Oversees accounts receivable, collections and dispute resolution, accounts payable, payroll, and payroll tax functions; collaborates with suppliers, customers, and internal stakeholders to resolve AR/AP issues and ensure operational continuity
- Supports the financial reporting package and KPIs within EPM; ensures accuracy and timeliness of entity-level financial reporting and delivers compliance and treasury support including contractor prequalification
- Accountable for the performance, development, and engagement of the Accounting team; leads, coaches, and influences through relationships and expertise to build a high-performing, values-aligned accounting organization
- Leads evaluation and adoption of available and emerging technology platforms to deliver scalable, efficient accounting solutions; maintains expert awareness of relevant tools and recommends improvements to drive operational excellence
- Ensures confidentiality and security of company financial information in compliance with applicable laws, regulations, and company policies
- Additional duties and responsibilities as assigned, including but not limited to continuously growing in alignment with the Company's core values, competencies, and skills.
Education Qualifications
- Bachelor's Degree in Finance, Accounting, or a related field required
Experience Qualifications
- 10+ years of progressive experience in public and/or corporate accounting required
- 10+ years of demonstrated experience in financial reporting, cost accounting, accounts payable/receivable, credit management, collections, and payroll, with applied knowledge of GAAP and internal controls required
- 5+ years of experience leading, developing, and influencing a team of direct and indirect reports in an accounting or finance function required
Skills and Abilities
- In-depth understanding of financial reporting, construction accounting, GAAP principles, and internal controls to guide teams, ensure compliance, and support business objectives
- Strong skill in leading, evaluating, and improving processes related to financial reporting, accounting operations, and internal controls, with the ability to drive standardization, automation, and continuous improvement
- Ability to lead teams, make sound decisions, and balance operational and people priorities in a dynamic, fast-paced financial environment
- Strong interpersonal, written, and verbal communication skills, with the ability to translate complex financial data into clear, actionable insights for operations and project leadership audiences
- Ability to lead with discretion, maintain the highest level of confidentiality with sensitive financial information, and act with poise, maturity, and professionalism in all interactions
- Demonstrated ability to solve complex accounting problems, process detailed financial information, and develop trusted relationships with direct reports and cross-functional business partners
- Strong knowledge of Microsoft Office applications, including Excel, Word, PowerPoint, and SharePoint, with the ability to leverage these tools to support financial reporting and operational efficiency
Licenses and Certifications
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA) preferred
- Valid Driver's License and clean driving record required
Working Conditions/Physical Demands
- Work is primarily performed in an office or professional setting using standard business equipment
- Work is generally performed during standard business hours; occasional extended hours may be required to meet business or project demands
- Occasional travel required for meetings, training, company events, and director-level leadership gatherings; in-person presence for key business meetings and events as required by business needs
About Heritage Construction + Materials
Heritage Construction + Materials (HC+M) is part of The Heritage Group, a privately held, family-owned business headquartered in Indianapolis. HC+M has core capabilities in infrastructure building. Its collection of companies provides innovative road construction and materials services across the Midwest. HC+M companies, including Asphalt Materials, Inc., Evergreen Roadworks, The Hoosier Company, Milestone Contractors and US Aggregates, proudly employ 3,000 people at 68 locations across seven states. Learn more at www.heritagebuilds.com.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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