Accounts Receivable & Credit Manager
Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And we are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside. Why don´t you join us?
Do you want to make a lasting difference for our customers and the environment? Start shaping industry from the inside.
Who are we?
Trelleborg’s Engineered Coated Fabrics operation is a world leader in engineered polymer solutions for almost every industry globally. We are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside.
About the Job
Reporting to the Credit Director, the Accounts Receivable & Credit Manager is responsible for end-to-end accounts receivable activities, including cash application, credit monitoring, and active collections. This role serves as a subject matter expert within Accounts Receivable, owning complex customer accounts, managing past-due balances, supporting credit limit management, and partnering cross-functionally to optimize cash flow and minimize credit risk. The ideal candidate will bring a forward-thinking mindset, using data and emerging technologies to drive smarter credit decisions and continuous process improvement.
Responsibilities
- Own daily cash application activities, ensuring customer payments (checks, ACH, wire, credit card) are accurately and timely applied to the correct accounts
- Independently manage customer portfolios, including proactive follow-up on past-due balances to reduce delinquency and improve DSO
- Review AR aging reports regularly to identify risk, trends, and delinquent accounts requiring escalation
- Monitor customer credit limits and recommend adjustments based on payment behavior, exposure, and risk assessment
- Partner with Sales, Customer Service, and Operations to resolve billing issues, disputes, short-payments, and unapplied cash
- Serve as a primary escalation point for complex AR, credit, and collection issues
- Support customer master data maintenance and ensure credit-related documentation is complete and compliant
- Prepare AR reconciliations, reserves, and supporting schedules for month-end close
- Provide audit support, including documentation, walkthroughs, and explanation of AR processes and controls
- Identify and drive process improvements to enhance AR accuracy, collection effectiveness, and credit risk management
- Leverage AI and automation tools to modernize and streamline our accounts receivable processes, improving efficiency, accuracy, and cash flow
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field (or equivalent experience)
- 5+ years of progressive accounts receivable, credit, or collections experience
- Strong understanding of AR processes, credit risk management, and accounting principles
- Demonstrated ability to independently manage collections, cash application, and customer disputes
- Excellent communication and negotiation skills when interacting with customers and internal stakeholders
- High attention to detail, strong organizational skills, and ability to manage multiple priorities
- Advanced Excel skills, including pivot tables and lookups
- Experience working with SAP or similar ERP systems
- Experience in a multi-company or international environment
- Prior experience supporting audits or SOX-controlled environments
Successful candidate will have strengths in the following:
- Ownership and accountability
- Analytical and risk-based thinking
- Customer-focused communication
- Persistence and follow-through in collections
- Strong internal control mindset
- Process improvement orientation
- Cross-functional collaboration
Travel Requirements
- Hybrid work schedule with an office based in Trelleborg’s Rutherfordton, NC facility
Benefits
As a valued Trelleborg team member, you will enjoy:
- Competitive salary
- Annual variable bonus plan
- Generous benefits package: Health, Dental, Vision, STD, LTD, Life, 401k
- Tuition Reimbursement
- Paid time off
- Paid holidays
- Employee assistance program
- A rewarding career with greater opportunity for impact
Trelleborg is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to actual or perceived race, color, creed, religion, sex or gender (including pregnancy, childbirth or related medical condition, including but not limited to lactation), sexual orientation, gender identity or gender expression (including transgender status), ancestry, national origin, citizenship, age physical or mental disability, genetic information, marital status, veteran or military status or any other characteristic protected by applicable law.
At Trelleborg, our people are #shapingindustryfromtheinside
Ansökan
Välj dina intresseområden
Jobbar du redan på Trelleborg?
Hjälp till i rekryteringen och hitta din framtida kollega. Ange din epost nedan för att få instruktioner om hur du blir en influencer.