We are seeking an Accounts Receivable / Credit Manager to join our team in Houston, Texas with travel to Waco, Texas. In this role, you will oversee the entire credit process, including collections, order to cash, and invoicing. You will also manage direct reports and their teams, playing a crucial role in maintaining smooth operations in our shared services environment.

Responsibilities:

• Oversee and manage the entire credit process to ensure efficient operations.

• Supervise collections and order-to-cash processes, implementing strategies to maximize efficiency.

• Handle invoicing tasks, ensuring all billing functions are executed accurately and promptly.

• Directly manage a team of supervisors and leads, fostering a collaborative and efficient work environment.

• Contribute to system implementation efforts, particularly in transitioning manual AR processes to automated systems.

• Maintain a thorough understanding of contracts and apply this knowledge to daily operations.

• Monitor customer accounts regularly, taking appropriate action as necessary.

• Ensure adherence to credit policies and procedures to minimize credit limits and losses.

• Conduct regular audits to ensure compliance and accuracy in all accounts receivable operations.

• Compile and present KPI reports to senior management, providing insights into the department's performance.