Credit Manager in Texas

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

We are seeking an experienced Credit Manager to join our truck sales team. The ideal candidate will oversee credit operations, develop credit policies, and manage risk for our financing programs.

Responsibilities:

• Develop and implement credit policies and procedures for equipment sales financing
• Analyze complex financial statements and credit reports for individuals & businesses to make informed lending decisions
• Evaluate and approve high-value credit applications for equipment purchases and leases
• Collaborate with sales teams to structure deals that balance risk and revenue objectives
• Manage a team of credit analysts,...

Branch Credit Manager

The exclusive lending company for Byrider, Car Now Acceptance Company, has a Branch Credit Manager opportunity available at our DeSoto, TX location.

Branch Credit Manager Rewards:

• $50,000.00 – $65,000.00 starting salary based on experience
• Monthly incentive up to $3,000.00
• Great benefits & paid time off
• Extensive training
• Industry best customer program
• Established company in business for 36 years
• National company with locations in 24 states

Branch Credit Manager Responsibilities:

• Perform credit origination/lending for the branch
• Attend training sessions to gain & sharpen skills
• Gain a good understanding of overall operations
• Demonstrate a high level of customer service
• Ensure branch compliance
• Assist other branch team members as needed
...

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

We are seeking an experienced Credit Manager to join our truck sales team. The ideal candidate will oversee credit operations, develop credit policies, and manage risk for our financing programs.

Responsibilities:

• Develop and implement credit policies and procedures for equipment sales financing
• Analyze complex financial statements and credit reports for individuals & businesses to make informed lending decisions
• Evaluate and approve high-value credit applications for equipment purchases and leases
• Collaborate with sales teams to structure deals that balance risk and revenue objectives
• Manage a team of credit analysts,...

Jupiter Power is an energy infrastructure company focused on the development, construction, and operation of energy storage assets in wholesale electricity markets. The Jupiter team has a long history of successful ventures in the power industry and commenced development of both its project pipeline and proprietary software technology in 2017. Backed by BlackRock’s Diversified Infrastructure business, Jupiter Power has a strategic and established portfolio of 787.5/1375 of utility-scale energy storage projects operating or in construction in the U.S., with a leading pipeline of over 11,000 MW in active development. 

Jupiter seeks to grow its team with the recruitment of integral personnel to assist its settlements and risk management operations.  The Settlements & Credit Manager is responsible for analyzing, interpreting and summarizing settlements with ISOs and with OTC counterparties and, together with the Controller, ensuring necessary...

Credit Control Manager

82-86k

Lewisville, TX

As the Accounting Operations Manager you will support the objectives of the Accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting.

Responsibilities

- To carry out daily credit control procedures ensuring overdue debts and bad debts are kept to a minimum

- Accurately supervising customer accounts on a regular basis to ensure the company’s credit control policies and procedures are adhered to

- Meet all targets set out by the Company Plan

- Processing and resolving of daily customer accounts queries and issues e.g. copying invoices/statements

- Collaborate closely with relevant departments regarding credit control activities

- Post & allocate receipts accurately and in a timely manner

- Balancing of all...