Collections

• Manage daily credit and collections activities in alignment with company credit policies
• Identify and mitigate financial risks using analytics and reporting to detect trends and prevent delinquencies
• Provide recommendations based on data-driven insights to improve cash flow and minimize bad debt exposure
• Execute and manage mechanic’s lien filings and other legal measures to secure accounts receivable
• Assess customer creditworthiness using credit reports and KPIs to extend credit judiciously
• Apply credit policies aligned with the Risk Framework to support business growth while minimizing credit exposure
• Monitor and improve collections KPIs such as DSO, past due balances, and unapplied cash
• Maintain a high-quality accounts receivable portfolio through prudent credit decisions
• Escalate customer issues and root-cause drivers of disputes to sales leaders
• Apply credit holds strategically to meet financial goals while preserving customer relationships
• Refer complex or unusual problems to supervisor; work under general supervision

Credit and Collections Analyst

Director, Collections

Collections Representative

Senior Credit & Collections Analyst

Assistant Collections Manager

Senior Risk Analysis Manager – Credit Risk Collections