We are looking for an experienced Credit/Collections Supervisor or Manager to join our team in Loveland, Colorado. This role is within the manufacturing industry and offers a Contract to permanent opportunity for a motivated individual with strong accounts receivable and credit management skills. The ideal candidate will excel in handling complex financial tasks, maintaining attention to detail, and communicating effectively with internal and external stakeholders. Responsibilities: • Oversee cash application processes, including managing wires, lockbox transactions, and system-specific financial operations. • Conduct fraud screenings to identify and address potentially fraudulent orders. • Evaluate customer creditworthiness and manage credit holds, releases, and approvals. • Handle tax-related tasks, such as managing tax exemption certificates and ensuring compliance with sales and use tax regulations. • Lead collections efforts, including customer outreach, resolving past-due accounts, and analyzing aging reports. • Utilize Oracle and Oracle Fusion systems to manage accounts receivable and other financial processes. • Collaborate with internal teams and external customers to address financial inquiries and resolve issues promptly. • Ensure accuracy in financial transactions, documentation, and reporting. • Develop strategies to improve accounts receivable processes and reduce outstanding balances. • Train and mentor team members to enhance their skills and performance.

• Proven experience in commercial collections and credit analysis. • Familiarity with cash application processes and accounts receivable management. • Knowledge of sales tax regulations and experience with systems like Vertex Sales & Use Tax. • Proficiency in Oracle and Oracle Fusion systems. • Strong communication skills, with the ability to interact professionally with diverse stakeholders. • Exceptional attention to detail and accuracy in financial transactions. • Ability to work independently and take initiative in a fast-paced environment. • Demonstrated ability to manage and resolve complex financial issues effectively.

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>.

Loveland, CO
onsite
Contract / Temporary to Hire
31.66 - 36.66 USD / Hourly
We are looking for an experienced Credit/Collections Supervisor or Manager to join our team in Loveland, Colorado. This role is within the manufacturing industry and offers a Contract to permanent opportunity for a motivated individual with strong accounts receivable and credit management skills. The ideal candidate will excel in handling complex financial tasks, maintaining attention to detail, and communicating effectively with internal and external stakeholders. Responsibilities: • Oversee cash application processes, including managing wires, lockbox transactions, and system-specific financial operations. • Conduct fraud screenings to identify and address potentially fraudulent orders. • Evaluate customer creditworthiness and manage credit holds, releases, and approvals. • Handle tax-related tasks, such as managing tax exemption certificates and ensuring compliance with sales and use tax regulations. • Lead collections efforts, including customer outreach, resolving past-due accounts, and analyzing aging reports. • Utilize Oracle and Oracle Fusion systems to manage accounts receivable and other financial processes. • Collaborate with internal teams and external customers to address financial inquiries and resolve issues promptly. • Ensure accuracy in financial transactions, documentation, and reporting. • Develop strategies to improve accounts receivable processes and reduce outstanding balances. • Train and mentor team members to enhance their skills and performance.
2025-10-24T17:49:08Z