Pay: $75,000.00 - $110,000.00 per year
Why This Is a Great Opportunity
- Join a growing, fast-paced business where credit, collections, and cash flow directly impact company performance
- Take ownership of a high-visibility function that supports strong customer relationships while protecting the business
- Work closely with finance and operations in a practical, hands-on environment where your judgment matters
- Help improve processes, strengthen controls, and bring more structure to credit and receivables management
- Step into a role with clear impact, leadership visibility, and room to grow over time
Location: This is a fully on-site position based in Hazelwood, Missouri, offering strong collaboration with accounting, finance, and operations leadership.
Note: To be considered, candidates should have progressive credit, collections, and accounts receivable experience, strong business judgment, and a stable work history. Experience in transportation, logistics, distribution, or another high-volume operational environment is strongly preferred.
About Us
We are a well-established, growth-oriented company operating in a fast-moving service environment with a large multi-state footprint. Our team values accountability, responsiveness, and practical problem-solving, and we are looking for someone who can help us strengthen credit performance while maintaining strong customer relationships. Confidential Employer.
Job Description
- Oversee day-to-day credit and collections activity to help protect cash flow and reduce aging
- Review customer accounts, payment trends, and credit exposure to support sound credit decisions
- Establish and maintain credit limits, account reviews, and collection strategies
- Partner with accounting and operations to resolve billing disputes, unapplied cash, short pays, and customer issues
- Monitor AR aging and drive follow-up on past-due accounts in a timely, professional manner
- Recommend process improvements that strengthen collections, reduce risk, and improve reporting visibility
- Prepare regular reporting on aging, delinquency trends, bad debt exposure, and collection performance
- Help maintain credit files, customer documentation, and internal controls around receivables activity
- Support leadership with analysis related to account risk, customer payment behavior, and working capital trends
- Build strong working relationships internally and externally to balance customer service with financial discipline
Qualifications
- Bachelor's degree in Accounting, Finance, Business, or related field preferred
- 3+ years of progressive credit, collections, and/or accounts receivable experience
- Prior experience reviewing credit risk, managing aging, and handling business collections
- Strong communication skills and ability to manage sensitive customer conversations professionally
- Strong Excel and reporting skills
- Experience in transportation, logistics, distribution, manufacturing, or another operational industry preferred
- Experience with ERP or accounting systems preferred
- Stable work history with demonstrated progression preferred
- Supervisory or lead experience is a plus
Why You Will Love Working Here
This is a strong opportunity for someone who wants ownership, visibility, and the chance to improve an important function inside a growing business. You will have the ability to make a direct impact on collections performance, risk management, and operational discipline while working alongside a collaborative team.
JPC-959
Job Type: Full-time
Benefits:
- Dental insurance
- Paid time off
- Vision insurance