We are looking for an experienced Credit & Collections Manager to oversee accounts receivable operations and drive efficient management of collections activities. This long-term remote contract position and offers an opportunity to work closely with financial systems and processes to ensure timely cash flow and accurate financial reporting. Responsibilities:• Manage the accounts receivable inbox and ensure timely responses to inquiries.• Oversee B2B collections activities to maintain positive client relationships and achieve payment targets.• Utilize accounting software systems and CRM tools to track and manage credit and collections processes.• Monitor cash activity and ensure accurate cash applications to accounts.• Handle billing functions and resolve discrepancies to ensure proper invoicing.• Collaborate with internal teams to maintain up-to-date records in financial systems.• Provide regular reports on collections performance and accounts receivable status.• Identify and implement process improvements to enhance efficiency and accuracy in collections.• Ensure compliance with company policies and financial regulations in all credit and collections activities.

• Proven experience in credit and collections management, particularly in B2B environments.• Proficiency in accounting software systems and CRM tools.• Strong knowledge of accounts receivable, billing functions, and cash applications.• Familiarity with financial services systems such as NetSuite.• Ability to analyze financial data and provide actionable insights.• Excellent communication and organizational skills to interact with clients and internal teams.• Detail-oriented with strong problem-solving capabilities.• Knowledge of financial compliance regulations and best practices.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Columbia, SC
remote
Temporary
42.75 - 49.50 USD / Hourly
We are looking for an experienced Credit & Collections Manager to oversee accounts receivable operations and drive efficient management of collections activities. This long-term remote contract position and offers an opportunity to work closely with financial systems and processes to ensure timely cash flow and accurate financial reporting. Responsibilities:• Manage the accounts receivable inbox and ensure timely responses to inquiries.• Oversee B2B collections activities to maintain positive client relationships and achieve payment targets.• Utilize accounting software systems and CRM tools to track and manage credit and collections processes.• Monitor cash activity and ensure accurate cash applications to accounts.• Handle billing functions and resolve discrepancies to ensure proper invoicing.• Collaborate with internal teams to maintain up-to-date records in financial systems.• Provide regular reports on collections performance and accounts receivable status.• Identify and implement process improvements to enhance efficiency and accuracy in collections.• Ensure compliance with company policies and financial regulations in all credit and collections activities.
2025-09-25T19:28:44Z