Accounting, Analysis Skills, Business-to-Business (B2B), Cash Flow, Clean Technologies, Communication Skills, Credit Analysis, Credit Processing, Credit Reports, Credit Risk, Credit and Collections, Customer Support/Service, Detail Oriented, Direct Mail, ERP (Enterprise Resource Planning), Finance, Financial Statements, Green Business, Leadership, Legal, Manufacturing, Microsoft Excel, Negotiation Skills, Past Due Accounts, Printers, Printing, Process Management, Publications, Risk Analysis, Risk Management, Time Management
Schumann Printers Inc. in Fall River, WI is looking for an experienced, detail-oriented Credit Manager to handle our credit evaluations and collections.
Job Summary
As our Credit Manager, you will protect the company's financial health by managing customer credit risk and keeping cash flow moving. In this role, you'll evaluate new and existing clients, set credit limits, and manage the collections process. This is a fully on-site position.
About Schumann Printers
Schumann Printers Inc. is a high-quality, family-owned commercial printing company in Fall River, Wisconsin. For over 60 years, we've specialized in printing publications, catalogs, and direct mail for clients all over the country. We pride ourselves on our top-tier technology, green printing practices, and a supportive team culture where everyone feels like family.
Key Responsibilities
- Evaluate Credit Risk: Look over financial statements, credit reports, and trade references to check out the creditworthiness of business accounts.
- Set Credit Limits: Set up and adjust credit limits and payment terms for new and current customers.
- Process Credit Approvals: Review and release daily production orders that are on credit hold based on company guidelines.
- Manage Collections: Keep an eye on aging accounts and reach out to clients to ensure friendly, timely payments.
- Reporting: Put together monthly aging reports, bad debt analysis, and collection updates for leadership.
Qualifications
- Experience Required: You must have direct, proven experience with commercial (B2B) collections.
- Technical Skills: Experience using Acumatica ERP software or similar is a huge plus.
- Background: 3–5 years of experience in credit and collections, ideally in a manufacturing or printing setting.
- Education: Degree in Finance, Accounting, Business, or a related field (or equivalent work experience).
- Software Tools: Strong Microsoft Excel skills for tracking data and reporting.
- Soft Skills: Great negotiation and communication skills to balance smart financial choices with great customer service.
- Analytical Skills: Good understanding of financial statements, credit law, and risk management.
How to Apply
If you are a motivated professional ready to grow with a stable, long-standing company, we would love to hear from you. Please submit your resume through this platform or apply directly on our website.