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Regional Credit Manager – Ft. Worth (Onsite)
Job Location:
Job Location:
Fort Worth, TX - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
17 October 2026 (7 days ago)
Posted:
Application Deadline:
14 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Title: Regional Credit Manager Ft. Worth (Onsite 4 days)
Direct Hire Opportunity
No Sponsorship
Hybrid - 4 days onsite 1 day remote - Fort Worth TX
Our client a well-established global organization is seeking an experienced Regional Credit Manager to lead credit and collections activities supporting its North American operations. This is a key leadership position within the Credit & Collections organization.
The Regional Credit Manager will lead a team of credit professionals responsible for accounts receivable performance credit risk management customer collections financial analysis and policy compliance. This individual will also partner extensively with Sales Finance IT and other business leaders to resolve complex customer issues improve processes and effectively manage financial risk while supporting continued business growth.
Requirements:
Direct Hire Opportunity
No Sponsorship
Hybrid - 4 days onsite 1 day remote - Fort Worth TX
Our client a well-established global organization is seeking an experienced Regional Credit Manager to lead credit and collections activities supporting its North American operations. This is a key leadership position within the Credit & Collections organization.
The Regional Credit Manager will lead a team of credit professionals responsible for accounts receivable performance credit risk management customer collections financial analysis and policy compliance. This individual will also partner extensively with Sales Finance IT and other business leaders to resolve complex customer issues improve processes and effectively manage financial risk while supporting continued business growth.
Requirements:
- BachelorsdegreeinBusinessAccountingFinanceorarelatedfield
- 5 years of commercial B2B credit and collections experience.
- 3 years of people-management experience.
- Demonstrated experience managing teams of 5 or more employees preferred.
- Hands-on experience analyzing customer financial statements is a plus
- Experience managing financially distressed customers workout arrangements and bankruptcy situations is highly desirable.
- NACM certification is a plus.
- Spanish-language proficiency is a plus.
- Strong leadership experience within commercial credit and collections.
- Demonstrated ability to coach develop and hold teams accountable for measurable results.
- Strong understanding of B2B credit risk collections and accounts receivable.
- Ability to analyze financial statements and make sound credit-underwriting decisions.
- Experience handling complex customer situations involving financial distress and developing appropriate payment or workout plans.
- Working knowledge of third-party commercial collections and bankruptcy processes.
- Strong analytical and strategic-thinking capabilities.
- Ability to balance credit risk with customer relationships and business objectives.
- Strong partnership skills with Sales Finance and other operational teams.
- Professional communication skills with the ability to influence stakeholders at multiple levels of an organization.
- Ability to manage competing priorities interruptions and complex workflows while maintaining accuracy and meeting deadlines.
- Continuous-improvement mindset with an interest in improving processes systems and team performance.
- Lead a regional credit and collections team supporting North American accounts receivable and achievement of monthly quarterly and annual performance goals.
- Manage develop and coach supervisors and credit analysts while fostering a collaborative high-performing team environment.
- Establish team processes performance expectations training workflow priorities and measures of success.
- Ensure adherence to company credit and collections policies and procedures.
- Coordinate effectively with offshore/shared-services resources supporting the Credit organization.
- Monitor customer A/R performance to identify emerging credit risk collection issues and potential financial exposure.
- Escalate significant risk concerns to leadership and develop appropriate corrective actions.
- Personally manage complex or financially distressed customer situations including development and negotiation of payment and workout plans.
- Oversee the resolution of customer disputes deductions and other issues affecting accounts receivable.
- Perform detailed financial analysis to support customer credit-line underwriting and credit decisions.
- Partner closely with Sales leadership on customer credit risk past-due accounts collection strategies A/R reserves and order review/release decisions.
- Manage third-party commercial collection activities and matters involving customer bankruptcy.
- Collaborate with Credit Finance Sales IT and other business functions on special projects process improvements system enhancements and new implementations.
- Identify opportunities to improve efficiency reporting workflow and overall credit and collections performance.
- Provide accurate and timely reporting and communication to senior leadership.
Required Experience:
Manager
About Company
Élan Partners has the skills and experience to help you find your next great job or next great employee in the information technology or engineering sectors.
