Are you a results-driven finance professional with strong experience in credit and collections? Do you excel in managing receivables, analyzing customer accounts, and ensuring timely payments? Join us at Abigail Farm Supply, Inc. (AFSI), where your expertise in credit, billing, and collection management will help strengthen our financial stability and cash flow.

We are looking for a proactive Credit, Billing and Collection Lead who can oversee receivables, improve collection efficiency, and maintain strong customer financial relationships. If you are ready to take on a role that combines analysis, leadership, and accountability, we want to hear from you!

The Impact You’ll Make

As our Credit, Billing and Collection Lead, you are not just managing accounts—you are ensuring the financial health and sustainability of the company.

• Manage Accounts Receivable: Oversee and analyze accounts receivable, credit, and collection activities to ensure accuracy and efficiency.
• Evaluate Customer Credit: Assess customer credit status, payment behavior, and overall account performance to support sound credit decisions.
• Monitor Collections: Track delinquent accounts and recommend effective collection strategies to improve recovery rates.
• Review Transactions: Review and approve sales orders and credit memo (CM) transactions in accordance with company policies.
• Resolve Billing Concerns: Address billing issues such as unclean invoices, returned checks, and customer inquiries.
• Maintain Accurate Records: Ensure proper documentation of collections and timely preparation of billing and financial reports.
• Improve Processes: Identify and implement improvements in credit and collection workflows to enhance efficiency.
• Coordinate with Teams: Work closely with internal departments to resolve account-related and customer concerns.
• Achieve Targets: Ensure collection targets are met while maintaining operational effectiveness.
• Protect Data Integrity: Safeguard the accuracy, confidentiality, and reliability of financial records.

Who You Are

We are looking for a professional who is analytical, organized, and results-focused—someone who can confidently manage credit and collection processes while maintaining strong customer relationships.

• Educational Background: A graduate of Business Administration, Accounting, Financial Management, or a related course.
• Relevant Experience: You bring at least two (2) years of experience in credit, collections, or accounts receivable functions.
• Technical Knowledge: You have a strong understanding of credit evaluation, billing, and collection processes.
• Core Strengths: You possess excellent analytical, reporting, and problem-solving skills.
• Communication Skills: You have strong communication and customer service abilities.
• Work Ethic: You are detail-oriented, able to work under pressure, and consistently meet deadlines.
• Systems Knowledge: Familiarity with accounting systems and procedures is an advantage

Why Join AFSI?

At Abigail Farm Supply, Inc., we believe in empowering our people. We value professional growth, clear communication, and a supportive environment where your contributions are recognized and celebrated. Ready to lead the way? Apply today and let’s grow together!