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Credit Manager in Fort Wayne, IN

Credit Manager job description

Individuals pursuing these positions need strong leadership, management, analytical, communication, negotiation and interpersonal skills. Credit manager and supervisor positions generally require at least five years of credit and/or collections experience. Proficiency with Microsoft Office applications is essential. Many companies prefer candidates who possess a bachelor’s degree in accounting, finance or business administration.

Typical credit manager duties:

Administering and enforcing credit and collections policies and proceduresEvaluating credit riskDeveloping strategies and goals to reduce exposure to write-offsPreparing and developing work strategies and goalsInterfacing with multiple departments, including sales and management staffSelecting and managing the relationship with third-party collection agenciesReviewing, preparing and analyzing accounts receivable aging reportsHiring, training and supervising credit and collections staff

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Request candidates now and a specialized recruiter will typically contact you within one business day to discuss your staffing needs and help you hire a credit manager.Search credit manager openings and apply now or submit your resume to be considered for opportunities that match your experience.
Salary for Credit Manager in Fort Wayne, IN

70688 - 97440

Low
70688
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
83303
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
97440
The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 63510 76560 93960 Accounts Receivable Analyst 51983 58943 64815 Accounts Receivable Specialist 48503 53070 58073 Accounts Receivable Clerk 38715 45458 51113 Accounts Payable Manager 61118 71993 91350 Accounts Payable Analyst 50678 54810 61118 Accounts Payable Specialist 45675 50025 55898 Accounts Payable Clerk 38280 43500 48285 Billing Manager 52200 63728 79170 Billing Specialist 38933 44805 51983 Billing Clerk 37410 41543 46328 Full Charge Bookkeeper 58290 65250 75255 Bookkeeper 50460 57420 64380 Credit and Collections Analyst 51113 59160 66773 Credit and Collections Specialist 42413 50460 60683 Inventory Analyst 42195 53505 63728 Inventory Clerk 35018 39368 48068

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