Senior Accounting Manager – Collections

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Casa Meta, Lda

WebsiteLinkedInAll Job Openings

1 - 10 employees

Founded 2018

🔒 Cybersecurity

🏢 Enterprise

🤝 B2B

Cybersecurity • Enterprise • B2B

Casa Meta, Lda. is a part of the cybersecurity system that protects enterprise users from targeted phishing emails and threats. It utilizes Proofpoint's Targeted Attack Protection product to ensure that emails are safe to access and checks websites for malware. If a link is verified to be safe, users are redirected to the original URL; otherwise, access to malicious sites is blocked.

📋 Description

• Oversee operations of team of accountants focused on customer collections • Consistently achieve collections KPIs through effective team management and process optimization • Monitor delinquent accounts and initiate collection actions to improve cash recovery and reduce overdue balances. • Meet with clients as needed to negotiate payment plans and resolve outstanding account issues. • Manage and maintain customer credit files and monitor the status of existing credit accounts. • Provide recommendations to strengthen overall credit risk management and collection effectiveness. • Assess the creditworthiness of potential customers through financial analysis and risk evaluation. • Set credit-rating criteria, establish credit ceilings, and oversee the credit granting and update process. • Review and accept or reject credit recommendations, including personally investigating large customer credit applications. • Periodically review and maintain corporate credit policies to support sound risk management. • Lead, coach, and develop the credit control or collections team to drive accountability, performance, and continuous improvement. • Collaborate with sales, accounting, and other departments to resolve credit and collection issues efficiently. • Prepare and present regular reports on credit and collections activities to senior management. • Ensure compliance with state and federal laws related to credit operations and collections activities.

🎯 Requirements

• Bachelor’s degree or equivalent experience in accounting, finance, or a related field. • 7+ years of proven experience in credit, collections, or accounts receivable management. • Demonstrated ability to lead collection strategies, evaluate credit risk, and manage multiple priorities simultaneously. • Excellent communication and negotiation skills to work effectively with customers and internal stakeholders at all levels. • Proficiency in Microsoft Office Suite and experience with ERP or receivables management systems.

🏖️ Benefits

• Remote work options