Credit & Collections Manager — Growth & 401K Match

Julius-Silvert,-Inc.-1; Philadelphia (Philadelphia County); Sur place; USD 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

401K – Contribution with 4% match

Dental insurance

Disability insurance

Health insurance

Vision insurance

Life insurance

Paid time off

Résumé du poste

Julius Silvert is seeking a Credit and Collections Manager to lead our collections team in Philadelphia. You will supervise daily collection activities, run reports, and guide collectors to ensure accuracy and timeliness in invoicing and cash posting.

The role emphasizes oversight of a book of business, achievement of weekly and monthly goals, and regular reviews with the Credit Manager to improve performance.

Qualifications

• Five years of collections experience.
• Detail-oriented with strong attention to follow-through.
• Strong analytical and problem-solving skills.
• MS Office knowledge.

Responsabilités

• Supervises the day-to-day process and operations involved with collections and overdue/delinquent accounts.
• Run daily collection reports.
• Support and supervise other collectors and their collection efforts.
• Guide collectors on keeping accounts clean (offset invoices/credits, resolution for short payments and post unapplied cash).
• Ensure accounts are divided evenly amongst collectors.
• Establish weekly cash goals.
• Establish monthly collection percentage goals.
• Meet with credit manager weekly to review accounts of concerns.
• Monthly meetings with collectors.
• Yearly reviews for collectors, work with Credit Manager on these reviews.
• Track accounts in collections and update these accounts.
• The supervisor will have a book of business to collect.

Connaissances

Collections experience

Analytical thinking

Problem-solving

Attention to detail

Outils

MS Office

Description du poste

Julius Silvert is seeking a Credit and Collections Manager to lead our collections team in Philadelphia. You will supervise daily collection activities, run reports, and guide collectors to ensure accuracy and timeliness in invoicing and cash posting.

The role emphasizes oversight of a book of business, achievement of weekly and monthly goals, and regular reviews with the Credit Manager to improve performance.