Completes activities within the Credit Collections department across assigned locations, including implementation of company’s policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers.This role is an onsite position- the person can office at either 1201 BMC Drive Cedar Park, TX 78613 or 7218 N Loop 1604 E San Antonio, TX 78233. Come work with us! Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas.Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments.Manages delinquent customer receivables, negotiates special customer payment plans and participates in development of financial packages.Monitors credit activity including monthly review of large accounts, location compliance with credit policies and procedures, lien laws and sales tax laws.Works closely with Credit Management and field leadership to resolve difficult collection cases. Bachelor’s degree in Accounting, Finance or a related field preferred and at least two (2) years credit collections experience; or equivalent combination of education and experience.