Credit & Collections Manager

Job Title: Credit & Collections ManagerLocation: North Houston, TXCompensation: $36 - $45 / hourBenefits: This position may be eligible for medical, dental, vision, and 401(k).Job SummaryWe are seeking an experienced Credit & Collections Manager to join our finance team in Northwest Houston. This role is responsible for overseeing the company’s credit policies, managing accounts receivable risk, and driving the collection of outstanding balances from commercial customers. The ideal candidate has strong experience in credit analysis, B2B collections, and accounts receivable management, along with the ability to partner with sales and leadership teams to improve cash flow while maintaining strong customer relationships.Key ResponsibilitiesCredit ManagementEvaluate and approve customer credit applications and establish appropriate credit limitsMonitor customer credit exposure and recommend adjustments as neededDevelop and maintain company credit policies and proceduresAssess financial statements and credit reports to determine customer creditworthinessCollections OversightOversee the collections process for commercial accounts to ensure timely paymentReview AR aging reports and identify high-risk or delinquent accountsWork directly with customers to resolve outstanding balances or payment disputesEscalate critical accounts and develop strategies to reduce delinquencyAccounts Receivable StrategyMonitor overall AR performance, including aging trends and Days Sales Outstanding (DSO)Implement processes and best practices to improve cash flow and reduce past-due balancesCollaborate with internal teams to resolve billing discrepancies impacting collectionsReporting & AnalysisPrepare reports on credit risk, collection activity, and AR performance for leadershipAnalyze customer payment trends and recommend process improvementsSupport month-end close activities related to accounts receivable and credit managementCross-Functional CollaborationPartner with sales, operations, and accounting teams to address customer account issuesProvide guidance on credit decisions and payment terms for new and existing customersEnsure compliance with company policies and internal controls related to credit and collectionsQualifications5+ years of credit, accounts receivable, or collections experience requiredPrior experience in commercial/B2B credit and collections management preferredStrong understanding of credit risk analysis and financial statement reviewExperience working with ERP or accounting systems preferredAdvanced Excel skills and strong analytical abilitiesExcellent communication, negotiation, and problem-solving skillsAbility to manage multiple priorities and drive results in a fast-paced environmentHow to ApplyIf you are an experienced Credit & Collections professional looking to lead credit strategy and improve cash flow for a growing organization in Northwest Houston, we encourage you to apply.Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.IND 002-003