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For Companies At a Glance
- Tasks: Manage accounts, protect receivables, and ensure smooth financial operations.
- Company: Dynamic company in Birmingham, AL with a strong team culture.
- Benefits: Comprehensive health plans, 401(k) matching, profit sharing, and growth opportunities.
- Why this job: Be a key player in driving business growth and financial health.
- Qualifications: Experience in corporate credit and collections, preferably in B2B sectors.
- Other info: Enjoy a dynamic work environment with excellent career advancement potential.
The predicted salary is between 72000 - 84000 £ per year.
Join a dynamic team where your expertise in credit and collections will directly impact the growth of the business. As a Credit Coordinator, you will play a key role in managing accounts, protecting receivables, and contributing to the financial health of the organization. This opportunity offers you the chance to be a pivotal part of a company that thrives on ensuring its financial operations run smoothly.
Location: Birmingham, AL – 100% onsite
Benefits & Extras:
- Comprehensive Dental, Vision, and Health Insurance plans
- 401(k) Matching
- Profit Sharing opportunities
- Growth opportunities within the company
- Dynamic work environment with a strong team culture
Compensation:
Salary Range: $95,000-110,000, depending on experience
Bonus Potential
What You’ll Be Doing:
- Establish new customer accounts by evaluating credit applications and determining creditworthiness
- Set up new jobs by verifying bonds and issuing Notices to Owners (NTO)
- Ensure compliance with lien/bond laws across all projects
- Process lien waivers and releases on a daily basis
- File liens to safeguard accounts receivable within assigned regions
- Maintain and manage the company’s accounts receivable, ensuring accurate balances
- Monitor collections and report updates to management on individual customer accounts
What You’ll Need to be Considered:
- Previous experience in CORPORATE credit and collections (not consumer)
- B2B experience REQUIRED
- Construction, HVAC, electric, or similar industry experience preferred
- Knowledge of processing credit applications and making informed business decisions
- Strong financial business acumen
- Analytical, interpersonal, and critical thinking skills
- Ability to work independently and collaborate with team members
How To Apply:
We’d love to see your resume, but we don’t need it to have a conversation. Send me an email to lucy.brown@itacsolutions.com and tell me why you’re interested. Or, if you do have a resume ready, apply here.
Credit Manager in Birmingham employer: ITAC Solutions
Contact Detail:
ITAC Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Manager in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those in credit and collections. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its financial operations. Show them you understand their business and how your skills can help protect their receivables.
✨Tip Number 3
Practice your pitch! Be ready to explain your previous experience in corporate credit and collections clearly. Highlight your B2B experience and how it relates to the construction or HVAC industries.
✨Tip Number 4
Don’t forget to apply through our website! It’s a great way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Credit Manager in Birmingham
Some tips for your application 🫡
Show Your Expertise: Make sure to highlight your experience in corporate credit and collections. We want to see how your background aligns with the role, so don’t hold back on showcasing your skills!
Tailor Your Application: Customise your application to reflect the specific requirements mentioned in the job description. We love seeing candidates who take the time to connect their experience with what we’re looking for.
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to understand and get straight to the point about why you’d be a great fit.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep everything organised and ensures your application gets the attention it deserves!
How to prepare for a job interview at ITAC Solutions
✨Know Your Numbers
As a Credit Manager, you'll need to demonstrate your financial acumen. Brush up on key metrics related to credit and collections, such as DSO (Days Sales Outstanding) and credit risk assessment techniques. Being able to discuss these confidently will show that you understand the financial health of a business.
✨Showcase Relevant Experience
Make sure to highlight your previous experience in corporate credit and collections, especially in B2B settings. Prepare specific examples from your past roles that illustrate how you've successfully managed accounts and improved collections processes. This will help the interviewers see how you can add value to their team.
✨Understand the Industry
Familiarise yourself with the construction, HVAC, or electric industries if you have experience in them. Research common challenges these sectors face regarding credit management. This knowledge will allow you to speak more intelligently about how you can contribute to the company's success.
✨Prepare Questions
Interviews are a two-way street, so come prepared with thoughtful questions about the company’s credit policies, team dynamics, and growth opportunities. This not only shows your interest but also helps you gauge if the company is the right fit for you.
