Credit & Collections Leader — Cash Flow & Risk

Morgan-Distributing

Decatur (IL)

On-site

USD 65,000 - 95,000

Full time

26 hours ago
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Benefits offered by this job

Medical Insurance
Dental Insurance
Vision Insurance
Paid Time Off
401(k) with Match
Health Savings Account
Flexible Spending Account
Paid Holidays
Life Insurance
Disability Benefits
Wellness Program

Job summary

Morgan Distributing, Inc. in Decatur, IL is seeking a Credit and Collections Manager to oversee end-to-end credit management, establish risk strategies, and lead customer collections.

Join a family-owned, growth-focused team in Illinois with a strong focus on cash flow protection and customer relations. The role emphasizes evaluating credit applications, monitoring risk, and collaborating with sales to onboard accounts while maintaining low DSO and high collections performance.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, or Economics preferred.
  • 3–5+ years of experience in credit risk evaluation, B2B collections, and accounts receivable.
  • Experience with ERP finance modules and standard financial controls.

Responsibilities

  • Evaluate new credit applications and establish credit terms in line with policy.
  • Monitor customer credit balances, payment patterns, and risk levels.
  • Lead collections efforts and negotiate payment plans.
  • Prepare and review weekly/monthly A/R aging and forecasts.
  • Maintain credit files and compliance documentation.

Skills

Credit risk evaluation
Accounts receivable
ERP systems
Excel proficiency
Negotiation

Education

Bachelor's degree in Finance/Accounting/Business/Economics

Tools

NetSuite
QuickBooks
SAP
PDI

Job description

Morgan Distributing, Inc. in Decatur, IL is seeking a Credit and Collections Manager to oversee end-to-end credit management, establish risk strategies, and lead customer collections.

Join a family-owned, growth-focused team in Illinois with a strong focus on cash flow protection and customer relations. The role emphasizes evaluating credit applications, monitoring risk, and collaborating with sales to onboard accounts while maintaining low DSO and high collections performance.

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