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Safran Cabin seeks a Credit Manager to join its Accounting/Finance team and manage credit risk analysis, credit extensions, and collections. You will safeguard assets, analyze financial documents, and report to the Controller, coordinating with large customers and internal teams.
You will lead credit decisions, perform monthly forecasting, and ensure timely cash collection while maintaining strong relationships with major clients and internal stakeholders across the organization.
Credit Manager
Safran is an international high-technology group operating in the fields of aerospace (propulsion, equipment and interiors), space and defense. Its mission is to contribute sustainably to a safer world, where air transport becomes ever more environmentally friendly, comfortable and accessible. Present on every continent, the Group employs 110,000 people and generated €31.3 billion in revenue in 2025. Safran holds, either independently or through partnerships, leading global or European positions in its markets.
Safran was ranked second in the Aerospace & Defense sector in TIME magazine's "World's Best Companies 2025" ranking.
Safran Cabin is the world's No. 1 in aircraft interiors. Safran Cabin provides innovative, smart and sustainable cabin interiors, as well as advanced water and waste management systems.
Here, you will develop your skills and grow within a community of experts who enrich your experience every day.
Here, collaboration connects our teams across the globe.
Did you know? We have probably already flown together!
Would you like to join us? Learn more about Safran Cabin here.
(Hyperlink: https://www.safran-group.com/en/companies/safran-cabin)
2026-187321
Programs / Customer Relations
Finance and management - Accounting
Credit Manager
Permanent
Professional, Engineer & Manager
Full-time
Here, we craft excellence together. Your mission? Making the journey the most enjoyable part of the trip.
Join our first-class team to reinvent in-flight experience. In the role of Credit Manager you'll play a pivotal part on our Accounting/Finance team. The Credit Manager is responsible for analyzing credit requests and extensions of credit through research and analysis of financial documents. The Credit Manager is responsible for safeguarding the company's assets and ensuring the timely collection of all past due accounts. This role reports to the Controller
This position contributes to our vision by:
Designate degree of risk involved in extending credit by performing cash flow analysis of businesses.
Report financial risks based on collection efforts. Prepare Monthly Forecast reports and evaluates forecast weekly to assess projections are in line with collection efforts
Complete thorough, in-depth analysis of new credit requests, credit change requests, renewals and annual relationship reviews. Recommend credit and compliance risk rating changes when analysis merits warrants an adjustment
Regularly review the customer master file to review credit limits and terms to ensure outdated information. Analyze customer accounts for errors.
Manage the accounts receivable (A/R) balance of various different reporting units. Serve as a lead for the AR department to ensure department meets goals. Lead Collection Calls with Controllers and other key AR stakeholders
Maintain on-going relationships with large customers such as Boeing, Airbus, Delta, etc. Interact with customers and upper management to resolve collection, invoicing, cash posting, or other issues that affect the collectability of the items shown in the AR Aging. Contact internal and external customers to discuss accounts, document collection efforts, reports collection progress to management team. Respond promptly to customer and facility calls and/or emails, etc.
Analyze accounts for invoicing and cash entries showing on the aging and resolves complex problems to ensure prompt payment. Resolve issues affecting orders on hold and makes decisions on releasing holds
Perform end of the month Accounts Receivable closing procedures, including journal entries. Prepare and maintains various AR Reports, such as Bad Debt Analysis, Free Ship Set Report, Commission Calculation report, Spares Provision Reports, Forecasting reports, AR Collection Call Lists, Facility Report, Best Estimates Report, etc.
Assist with company and customer audits.
Perform other duties as assigned.
Safran Cabin is #1 worldwide for aircraft interiors.
Here, you will build your skills and grow with a community of experts to enrich yourself every day.
Here, collaboration is embodied within the diversity of our teams all around the world.
Here, we're cutting our emissions, not your ambitions.
Together, let's shape the sustainable future of aeronautics. Learn more about Safran Cabin!
At Safran Cabin, we provide equal employment opportunity to all individuals regardless of race, color, religion, sex/gender, sexual orientation, gender identity/gender expression, marital status, pregnancy, age, national origin, ancestry, disability/medical condition, military or veteran status, citizenship status, genetic characteristics or information, or any other characteristic protected by applicable federal, state, and local laws.
The expected salary range for this position is between $70,750 - 111,180 USD. Actual compensation will be determined based on experience, education, and other factors permitted by law.
Education: AA or Bachelor's degree in Business or Finance or job equivalent
Experience: 7+ years of experience in A/R procedures and credit analysis, with Management Experience
This job posting has been designed to indicate the general nature and level of work performed by an employee within this position. The actual duties, responsibilities and qualifications may vary based on assignment or group.
$70,750 - $111,180
North America, United States, California, Los Angeles
CA 90746 Carson
Bachelor's Degree
More than 8 years
English (Fluent)
No