Credit & Collections Manager — Cash Flow Leader (Onsite)

LHH

Tampa (FL)

On-site

USD 90,000 - 120,000

Full time

20 hours ago
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Job summary

LHH in Tampa is seeking a Credit & Collections Manager to lead credit, collections, and AR operations onsite. You will manage risk, optimize cash flow, and drive disciplined credit approvals and term management.

This hands-on leadership role requires a strong background in collections strategies, team development, and collaboration with Sales and Operations to resolve payment issues and improve financial performance.

Qualifications

  • 5+ years of Credit, Collections, and AR leadership experience.
  • Bachelor's degree in Accounting, Finance, Business Administration or related field.
  • Strong background in credit analysis and risk management.
  • Experience improving collections performance and cash flow metrics.
  • ERP system proficiency and advanced Excel skills.
  • Strong communication, leadership, and problem-solving abilities.

Responsibilities

  • Manage credit approvals, customer risk assessments, and payment terms
  • Lead collection strategies for past-due and high-risk accounts
  • Oversee cash applications, account reconciliations, and dispute resolution
  • Monitor aging reports, DSO, credit exposure, and bad debt risk
  • Partner with Sales and Operations to resolve customer payment issues
  • Lead month-end AR close and support audit and reporting activities
  • Coach, develop, and lead a Credit & Accounts Receivable team
  • Drive process improvements, automation initiatives, and stronger internal controls

Skills

Credit analysis
Risk management
Leadership
Excel proficiency

Education

Bachelor's degree in Accounting, Finance, Business Administration or related field

Tools

ERP system proficiency

Job description

LHH in Tampa is seeking a Credit & Collections Manager to lead credit, collections, and AR operations onsite. You will manage risk, optimize cash flow, and drive disciplined credit approvals and term management.

This hands-on leadership role requires a strong background in collections strategies, team development, and collaboration with Sales and Operations to resolve payment issues and improve financial performance.

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