Credit Manager

ITAC Solutions; Birmingham; On-site; GBP 69,000 - 81,000; Full time

Job summary

A leading financial services firm in Birmingham seeks a Credit Coordinator to manage accounts and protect receivables. Ideal candidates will have experience in B2B corporate credit and collections, preferably in construction or similar industries, with strong analytical and financial skills. This role offers a dynamic work environment and includes comprehensive benefits. Apply via email for consideration.

Benefits

Comprehensive Dental, Vision, and Health Insurance

401(k) Matching

Profit Sharing opportunities

Growth opportunities within the company

Dynamic work environment

Qualifications

• Previous experience in corporate credit and collections, not consumer.
• Construction, HVAC, electric or similar industry experience preferred.
• Knowledge of processing credit applications and making informed business decisions.

Responsibilities

• Establish new customer accounts by evaluating credit applications.
• Ensure compliance with lien/bond laws across all projects.
• Maintain and manage the company’s accounts receivable.

Skills

Corporate credit experience

B2B experience

Analytical skills

Interpersonal skills

Critical thinking skills

Financial business acumen

Job description

Summary

Join a dynamic team where your expertise in credit and collections will directly impact the growth of the business. As a Credit Coordinator, you will play a key role in managing accounts, protecting receivables, and contributing to the financial health of the organization. This opportunity offers you the chance to be a pivotal part of a company that thrives on ensuring its financial operations run smoothly. Birmingham, AL – 100% onsite

Benefits & Extras

• Comprehensive Dental, Vision, and Health Insurance plans
• 401(k) Matching
• Profit Sharing opportunities
• Growth opportunities within the company
• Dynamic work environment with a strong team culture

Compensation

• Salary Range: $95,000-110,000, depending on experience
• Bonus Potential

What You’ll Be Doing

• Establish new customer accounts by evaluating credit applications and determining creditworthiness
• Set up new jobs by verifying bonds and issuing Notices to Owners (NTO)
• Ensure compliance with lien/bond laws across all projects
• Process lien waivers and releases on a daily basis
• File liens to safeguard accounts receivable within assigned regions
• Maintain and manage the company’s accounts receivable, ensuring accurate balances
• Monitor collections and report updates to management on individual customer accounts

What You’ll Need to be Considered

• Previous experience in CORPORATE credit and collections (not consumer)
• B2B experience REQUIRED
• Construction, HVAC, electric, or similar industry experience preferred
• Knowledge of processing credit applications and making informed business decisions
• Strong financial business acumen
• Analytical, interpersonal, and critical thinking skills
• Ability to work independently and collaborate with team members

How To Apply

We’d love to see your resume, but we don’t need it to have a conversation. Send me an email to [e-mail] and tell me why you’re interested. Or, if you do have a resume ready, apply here. INDACC

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