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Manager, Credit & Collections
Ingenovis HealthManager of Credit & Collections overseeing credit lifecycle and customer communication at Ingenovis Health. Leading credit analysis and collections activities while ensuring strong cash flow and credit risk evaluation.
Posted 7/10/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $78,600 - $98,300 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in overseeing the full credit lifecycle, including credit analysis, collections, and customer communication. Proficient in evaluating creditworthiness and developing standardized credit policies while effectively managing accounts receivable processes.
Highest-signal resume keywords
Credit AnalysisCollections ManagementFinancial Statement AnalysisWorkday ERP SystemRisk Assessment
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Credit Policy DevelopmentCreditworthiness EvaluationRisk Scoring ToolsBilling Discrepancy InvestigationCustomer Account Monitoring
Soft Skills
Analytical SkillsCommunication AbilitiesNegotiation Skills
Tools & Technologies
Workday ERP System
Industry Keywords
Healthcare StaffingCredit InsuranceLien RightsTrade Credit Instruments
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Oversee the full credit lifecycle for the organization
- Lead credit analysis, collections activities, and customer communication efforts
- Develop and maintain standardized credit policies and procedures
- Evaluate customer creditworthiness through financial statement analysis and risk scoring tools
- Monitor customer accounts for signs of credit deterioration and recommend mitigation strategies
- Assist the accounts receivable team with investigating billing discrepancies, short-pays, and disputes
- Serve as the primary point of contact for customers regarding credit terms and payment expectations
- Partner with internal and external legal counsel for problematic accounts
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business, or related field
- 5+ years of experience in credit, collections, or accounts receivable management
- Strong analytical skills with the ability to interpret financial data and assess risk
- Excellent communication and negotiation abilities
- Preferred Experience managing a credit or collections function
- Knowledge of healthcare and/or healthcare staffing
- Familiarity with credit insurance, lien rights, or trade credit instruments
- Experience with Workday ERP system
Benefits
Comp & perks- health
- dental
- vision
- FSA/HSA
- company-paid life insurance
- 401K with discretionary match
- paid time off
- paid parental leave
- tuition reimbursement