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Manage a portfolio of process-focused customers and national accounts by applying credit policies, monitoring risk, pursuing delinquent payments, preparing credit and collection reports, resolving problem debts, and supporting invoicing and payment portals. Handle complex credit accounts while maintaining positive customer relationships, minimizing losses, and supporting sales and business objectives. Collaborate with credit teams, peers, management, and customers.

Leads credit, collections, and accounts receivable operations across an assigned market and portfolio of up to $400 million. Manages credit risk, approvals, collections, bad debt, lien rights, disputes, and risk mitigation. Partners with sales, branches, finance, customers, and legal stakeholders to support profitable growth. Leads, coaches, and develops the credit team while supporting hiring, workforce planning, performance management, compliance, and succession planning.

Leads daily distribution center operations, including receiving, inventory, fulfillment, shipping, staffing, safety, and labor planning. Develops department managers and frontline leaders, ensures OSHA and company compliance, improves productivity and inventory accuracy, and drives continuous improvement. Partners with supply chain, transportation, sales, finance, and HR teams to execute operational strategies and support network growth.

Performs QA/QC reviews of BIM models, shop drawings, piping systems, and fabrication deliverables for water and wastewater treatment projects. Validates work against specifications and contract documents, identifies clashes and constructability issues, coordinates interdisciplinary resolutions, and improves BIM/VDC quality standards. The role also provides technical guidance, mentors team members, and participates in project coordination meetings. This position is fully remote within the United States.

Manage a portfolio of credit and collection accounts, monitor invoice status, resolve account issues, handle complex credit accounts, and maintain customer relationships. Implement credit policies, contact customers about delinquent payments, prepare status reports, identify problem debts, and support business and sales objectives. Requires 1–5 years of credit management experience and proficiency with Microsoft Office.

Prepare pricing proposals and quotations, support prospecting and bid research, provide product information to outside sales, and manage customer communications. Coordinate order fulfillment, resolve technical or service issues, oversee the order-to-invoice cycle, manage quality reports, and comply with HSE requirements. The role also involves working in the warehouse, yard, and sales counter.

Participate in an 8–12 month credit training program covering warehouse and sales operations, customer relationships, trade credit extension, accounts receivable, and collections. Develop communication, presentation, and relationship-building skills through mentoring, customer visits, meetings, and operational shadowing. The program prepares associates for a Credit Manager career managing customer portfolios and credit risk. Initial training is in Brooklyn, NY, with required openness to relocation afterward.

Leads industrial operations for the East Region by ensuring safe, efficient, and consistent execution. Responsibilities include operational strategy, sales forecasting, budgeting, inventory and process management, compliance, frontline performance, team development, recruitment, training, market analysis, and branch administrative support such as invoicing and billing.

Manage equipment projects from award through completion, including scheduling, procurement, documentation, startup, warranty, service, and closeout. Coordinate customers, contractors, manufacturers, engineers, and field technicians while maintaining project records, resolving technical and warranty issues, managing preventative maintenance contracts, and ensuring schedules and deliverables remain on track. The role requires customer communication, technical documentation, project risk management, and travel to customer sites across Georgia.

Prepares pricing proposals and quotations, supports prospecting and bids, provides product information to outside sales teams, maintains customer documentation, coordinates order fulfillment, resolves customer and technical issues, and manages the order-to-invoice cycle. The role serves utility-market customers and requires sales support experience, industrial pipe and valve knowledge, organizational skills, and familiarity with sales techniques.