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Credit Manager in Fort Worth, TX

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 Worth, TX

92625 - 127680

Low
92625
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
109155
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
127680
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 83220 100320 123120 Accounts Receivable Analyst 68115 77235 84930 Accounts Receivable Specialist 63555 69540 76095 Accounts Receivable Clerk 50730 59565 66975 Accounts Payable Manager 80085 94335 119700 Accounts Payable Analyst 66405 71820 80085 Accounts Payable Specialist 59850 65550 73245 Accounts Payable Clerk 50160 57000 63270 Billing Manager 68400 83505 103740 Billing Specialist 51015 58710 68115 Billing Clerk 49020 54435 60705 Full Charge Bookkeeper 76380 85500 98610 Bookkeeper 66120 75240 84360 Credit and Collections Analyst 66975 77520 87495 Credit and Collections Specialist 55575 66120 79515 Inventory Analyst 55290 70110 83505 Inventory Clerk 45885 51585 62985

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