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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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У роли понятная зона регионального руководства и финансовая специализация, а участие сотрудников в собственности и развитие выглядят убедительно; основной компромисс - работа в офисе и поездки по региону.
?Офис и поездки
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Доля в компании
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Regional Credit Manager (Credit Risk and Accounts Receivable): Leading regional credit functions, managing customer credit risk and collections, and improving receivables performance with an accent on financial analysis, working capital, and customer-focused governance. Focus on reducing DSO and aging balances, applying lien and bankruptcy requirements, and leading a multi-state credit team.
Location: EP01 Conshohocken, PA, United States; travel to regional locations as needed
Company
hirify.global is an employee-owned company with eight divisions and more than 75 locations across ten states, serving electrical, automation, pipe, valve, fitting, steam, lighting, industrial controls, and instrumentation industries.
What you will do
Lead credit functions for assigned business units and manage a multi-state team of Credit Analysts and Credit Administrative Assistants.
Direct collection activities, prioritize delinquent accounts, manage customer outreach, and oversee escalations.
Improve receivables performance by reducing days sales outstanding and aging balances.
Apply lien, bankruptcy, and sales tax requirements; oversee lien processes and required actions.
Prepare management reports, collaborate with Sales, support customer onboarding, and ensure compliance with credit policies, controls, and documentation requirements.
Requirements
At least 5 years of experience in credit, accounts receivable, or financial risk management, including at least 2 years of leadership experience.
High school diploma or equivalent.
Proficiency with Microsoft Office Suite and strong knowledge of credit policy, financial analysis, and receivables management.
Ability to balance risk with sales and customer needs, exercise sound business judgment, and assess and implement technology for collections and accounts receivable management.
General understanding of lien statutes, bankruptcy laws, and state sales tax rules.
Strong organization, attention to detail, planning, prioritization, decision-making, verbal and written communication, collaboration, and customer service skills.
Ability to work in fast-paced, continuously evolving, and sometimes ambiguous environments and to drive teams toward timely consensus.
Ability to see, talk, and hear; ability to sit for 8 hours per day; reasonable accommodations may be provided for disabilities.
Normal office environment and ability to travel as needed to engage with the team and Sales.
Nice to have
7 years of experience in credit, accounts receivable, or financial risk management and 3 or more years of leadership experience.
Experience with credit or accounts receivable systems, analytics tools, and managing multi-location teams.
Culture & Benefits
100% employee-owned company with an emphasis on employee ownership, professional growth, mentoring, and continuous learning.
Work alongside established teams with a strong long-term tenure.
Company values include customer success, partnership, accountability, lasting impact, and purpose-driven progress.
Equal opportunity employer providing consideration without discrimination under applicable federal, state, or local law.
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