Credit/Collections Lead (Finance)

TL;DR

Credit/Collections Lead (Finance): Overseeing billing, credit, and collections processes for a global cabling solutions provider with an accent on credit worthiness evaluation and account reconciliation. Focus on managing a large portfolio of collection accounts, ensuring SOx compliance, and optimizing cash application policies.

Location: McKinney, USA

Company

hirify.global is a global cabling solutions provider leading the energy transition and digital transformation with a presence in over 50 countries.

What you will do

• Oversee processing of billing, credit, collections, and commission deduction/payback processes.
• Evaluate the credit worthiness of potential and existing customers through periodic reviews.
• Manage a large portfolio of collection accounts and resolve payment discrepancies.
• Maintain customer master data and manage credit limits.
• Collaborate with sales and management to facilitate the credit hold process.
• Maintain and revise cash application policies to ensure alignment with best practices.

Requirements

• Bachelor’s degree, preferably in accounting or finance.
• 5-7 years of experience with cash application and credit analysis.
• Must be able to work a full-time schedule in McKinney.
• Experience with SOx compliance.
• Advanced mathematical and Excel skills.
• Professional written and verbal communication skills.

Nice to have

• Supervisory experience.
• Advanced knowledge of accounting software, specifically NetSuite.

Culture & Benefits

• Commitment to Diversity, Equity, and Inclusion (DE&I) as a strategic pillar of company culture.
• Environment that prioritizes talent and ensures employees feel respected and included.
• Opportunity to work within a global organization with a strong track record of technological leadership.