Fuse3 Solutions
Position:
AR/Credit Manager Fuse3 Solutions is partnered with a PE Company to find a AR/Credit Manager to join their team. This company offers a flexible environment, excellent benefits and a great leadership team. Summary Own AR, credit, and collections while designing the process, policies, and KPIs for a new function. No direct reports; high-ownership role. Responsibilities Run order-to-cash: invoicing accuracy, cash application, adjustments, month-end AR close & reporting. Underwrite credit: set/adjust limits & terms, manage holds, mitigate risk (incl. UCC as needed). Lead collections: outreach cadence, resolve disputes/deductions; partner with Sales/CS. Build SOPs & controls: billing, credit reviews, order release, write-offs, bad-debt provisioning. Stand up metrics: DSO, CEI, % current, >60, unapplied cash; deliver a weekly dashboard. Optimize systems: ERP data/approvals, master data hygiene; support audits. Requirements Bachelor's degree in Accounting, Finance, or Business highly preferred 5+ years AR/Credit/Collections with measurable DSO and aging improvements. Strong Excel (lookups/pivots) and ERP (NetSuite/Dynamics/SAP/Sage/QB Enterprise or similar). Clear communicator; process builder who documents and drives adoption. Pay for the AR/Credit Manager starts at $70k/year and goes based on experience. Fuse3 Solutions is an equal opportunities employer and welcomes applications from diverse candidates.
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AR/Credit Manager Fuse3 Solutions is partnered with a PE Company to find a AR/Credit Manager to join their team. This company offers a flexible environment, excellent benefits and a great leadership team. Summary Own AR, credit, and collections while designing the process, policies, and KPIs for a new function. No direct reports; high-ownership role. Responsibilities Run order-to-cash: invoicing accuracy, cash application, adjustments, month-end AR close & reporting. Underwrite credit: set/adjust limits & terms, manage holds, mitigate risk (incl. UCC as needed). Lead collections: outreach cadence, resolve disputes/deductions; partner with Sales/CS. Build SOPs & controls: billing, credit reviews, order release, write-offs, bad-debt provisioning. Stand up metrics: DSO, CEI, % current, >60, unapplied cash; deliver a weekly dashboard. Optimize systems: ERP data/approvals, master data hygiene; support audits. Requirements Bachelor's degree in Accounting, Finance, or Business highly preferred 5+ years AR/Credit/Collections with measurable DSO and aging improvements. Strong Excel (lookups/pivots) and ERP (NetSuite/Dynamics/SAP/Sage/QB Enterprise or similar). Clear communicator; process builder who documents and drives adoption. Pay for the AR/Credit Manager starts at $70k/year and goes based on experience. Fuse3 Solutions is an equal opportunities employer and welcomes applications from diverse candidates.
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