King & Bishop
Description
Overview
We are hiring on behalf of our client for an experienced Assistant Collections Manager to support credit control and collections operations within a fuel delivery environment. This role partners closely with leadership to manage accounts receivable, ensure timely customer payments, and minimize financial risk, while maintaining strong client relationships.
Key Responsibilities
- Support the Collections Manager in overseeing daily collections operations
- Contact customers via phone, email, and written communication to follow up on overdue invoices and resolve issues
- Monitor account balances and aging reports to ensure timely payment activity
- Maintain accurate records of customer communications and payment history
- Analyze aging data and recommend appropriate collection actions
- Partner with operations and billing teams to resolve discrepancies
- Assist in evaluating customer creditworthiness and setting credit limits
- Support escalated collection efforts and recovery processes as needed
- Prepare reports on collection performance, delinquencies, and trends
- Respond to customer inquiries related to billing, payments, and account status
- Provide guidance and support to junior team members
- Ensure compliance with internal policies and regulatory requirements
Qualifications
- High school diploma required; Associate’s or Bachelor’s degree in Business, Finance, or related field preferred
- 2+ years of experience in collections, credit control, or accounts receivable
- Supervisor experience required
- Strong understanding of billing, invoicing, and credit processes
- Excellent communication and interpersonal skills
- Ability to manage difficult conversations with professionalism and tact
- Strong organizational and time-management skills
- Proficiency in Microsoft Office (Excel, Word, Outlook) and ERP/accounting systems