Credit Manager Salary at Atmos BETA

We’re a fast-scaling professional services firm driven by a passion for tackling complex business challenges with clarity, strategy, and precision. As we grow, we’re investing in the strength of our internal teams—building a foundation that can support both scale and excellence. We're seeking a dynamic, hands-on leader to shape and drive our collections and AR function at a pivotal time in our journey. The Opportunity We’re looking for a Director of Collections & Accounts Receivable who will own and elevate the entire AR and collections function—from strategic planning to execution. This is a high-visibility leadership role with direct impact on cash flow, client relationships, and operational excellence. You’ll lead a growing team, develop scalable processes, and partner across departments to drive performance, reduce risk, and enhance client experience. You’re right for this role if you’re a builder, a coach, and a strategic thinker with a strong pulse on AR best practices—and the en

Job Description NewLane Finance is a commercial equipment finance company, serving small and mid-size businesses nationwide. Our mantra is "Business Lending Done Right", and our strategy is to revolutionize small business lending by employing the latest technology and a motivated workforce to deliver fair and transparent financing solutions to businesses with unmatched levels of speed, convenience and customer service. Our products and services are offered to the business community primarily through financing programs with equipment manufacturers, distributors, and dealers. NewLane Finance is powered by WSFS Bank, a $20+ billion financial organization. NewLane Finance is seeking a Credit Analyst to review, underwrite, and decision commercial equipment finance requests. The qualified candidate is responsible for independently assessing the credit worthiness of commercial equipment finance requests according to NewLane’s Credit policies and procedures. Our Values: Integrity Passion Teamw

Overview: Provide exceptional credit support to the Commercial Lending team, CCO, Credit Officer and Credit Manager by preparing analyses and credit approval presentations. Responsibilities: The following is a list of essential functions, which may be subject to change at any time and without advance notice. Management may assign new duties, reassign existing duties, or eliminate a function. Work with Credit Manager, Credit Officer and CCO to ensure consistent and accurate credit analysis and loan presentations. Prepare financial statement spreads and perform comprehensive analysis of cash flow Evaluate individual personal financial statements, tax returns, and prepare global cash flows Verify compliance with credit policy, applicable regulations and lending procedures Conduct industry and market analysis to identify risks and risk mitigating factors Prepare analysis and approval memo for more complex loan requests, reviews and renewals. When appropriate, recommend actions such as appr

About the Organization It takes a special company to stand out in today's highly competitive audio visual (AV) market. Welcome to Visual Sound, the company that exceeds your AV expectations. With Visual Sound, you will enjoy the benefits that come from partnering with highly-trained, industry-certified professionals who offer much more than just technical "know how." Emphasizing prompt, professional service, customized solutions and the highest quality work, we ensure that your system is perfect for your space, your needs and your budget. With decades of experience in designing, building and servicing cutting-edge AV solutions, Visual Sound stands out from the crowd. Our ability to grow and adapt to the latest technology and customer needs has made us a leader in the industry. A widely-recognized supplier of AV solutions, our flexibility allows us to provide a variety of services to a wide range of industries. From classrooms to courtrooms, boardrooms to lecture halls, and houses of wo

Job Overview - Accounts Receivable Coordinator: Atlantic Group is hiring! Join our client's finance team as an Accounts Receivable Coordinator in Mansfield, NJ, where you'll play a vital role in managing the accounts receivable process and ensuring timely collection of payments. This temporary position is ideal for someone with strong attention to detail and experience in a fast-paced consumer products environment. Compensation: $24/hour Location: Mansfield, NJ Schedule: Monday to Friday (On-Site) Responsibilities as the Accounts Receivable Coordinator: Invoicing: Prepare and distribute invoices to customers promptly and accurately. Payment Collection: Follow up on outstanding payments, conduct collections calls, and resolve any payment discrepancies. Cash Application: Accurately apply payments to customer accounts and reconcile accounts receivable balances. Credit Management: Monitor customer credit limits and work with the finance team to assess credit risks. Reporting: Maintain and

Accounts Receivable Coordinator Job Overview – Accounts Receivable Coordinator: Atlantic Group is hiring! Join our client's finance team as an Accounts Receivable Coordinator in Mansfield, NJ, where you'll play a vital role in managing the accounts receivable process and ensuring timely collection of payments. This temporary position is ideal for someone with strong attention to detail and experience in a fast-paced consumer products environment. Compensation: $24/hour Location: Mansfield, NJ Schedule: Monday to Friday (On-Site) Responsibilities as the Accounts Receivable Coordinator: Invoicing: Prepare and distribute invoices to customers promptly and accurately. Payment Collection: Follow up on outstanding payments, conduct collections calls, and resolve any payment discrepancies. Cash Application: Accurately apply payments to customer accounts and reconcile accounts receivable balances. Credit Management: Monitor customer credit limits and work with the finance team to assess credit

The Sr. Accounts Receivable Analyst is responsible for overseeing the company’s credit and collections process to ensure the timely and efficient collection of outstanding receivables. This role involves reviewing customer credit risk, optimizing cash flow (Skips/ Short/overpayments), and maintaining positive relationships with clients. The Analyst works closely with various departments, including finance, sales, and customer service, to support the organization’s financial goals. Key Responsibilities: Credit Management: Maintain credit policies and procedures. Ensure customer credit limits and terms are being adhered to. Monitor customer accounts for potential credit risks and take preventive action. Collections Oversight: Implement strategies to ensure timely collection of outstanding invoices. Identify source of nonpayment and short/over payment of invoices. Communicate to Sales/AR management Manage specific accounts receivable aging and prioritize collections efforts for overdue ac

The Accounts Receivable Supervisor is responsible for overseeing the company’s credit and collections process to ensure the timely and efficient collection of outstanding receivables. This role involves managing customer credit risk, optimizing cash flow, and maintaining positive relationships with clients. The manager works closely with various departments, including finance, sales, and customer service, to support the organization’s financial goals. Key Responsibilities Credit Management: Establish and enforce credit policies and procedures. Assess and approve customer credit limits and terms based on financial statements, credit reports, and risk assessments. Monitor customer accounts for potential credit risks and take preventive action. Collections Oversight: Develop and implement strategies to ensure timely collection of outstanding invoices. Monitor accounts receivable aging and prioritize collections efforts for overdue accounts. Negotiate payment plans or settlements with cust