1:00 PM - 2:00 PM
Senior Product Manager Interview
Sarah Jenkins
Companies across the United States are searching for skilled credit managers to strengthen their financial operations, and this remote opportunity puts you at the center of that demand. With 403 open positions available, this is an excellent moment to explore credit manager jobs in the USA and take the next step in your career. The remote setup allows professionals nationwide to contribute without relocating.
Success in this role calls for strong analytical skills, sound judgment in assessing credit risk, and a solid understanding of financial statements and collections processes. Employers typically look for someone comfortable negotiating payment terms, managing accounts receivable, and collaborating with sales and finance teams to balance growth with risk control. Clear communication, attention to detail, and familiarity with credit software or ERP systems are highly valued, making candidates who blend technical knowledge with interpersonal skill especially competitive for current credit manager vacancies.
Remote work has become a standard arrangement for credit management, as much of the role revolves around data analysis, reporting, and virtual coordination with clients and internal departments. Companies throughout the USA increasingly hire a credit manager who can operate independently while staying connected through digital collaboration tools. This shift reflects a broader trend toward flexible finance roles, giving professionals more freedom while meeting steady employer demand for reliable credit oversight.
If you're ready to advance your career, now is the perfect time to explore current credit manager positions available through Global Work AI. Whether you're an experienced professional or looking to grow into a larger role, there's an opportunity waiting for you. Take a moment to browse open listings and find the position that matches your ambitions.

Guidehouse
Oversee cash application and credit balance operations, supervising specialists and managing workloads. Ensure accurate posting of accounts receivable payments, reconciliation of accounts, and resolution of credit balances.

Morpho
Own the vision and strategy for institutional credit on Morpho. Act as the domain expert on the institutional market, translating requirements into scalable products.

Air Methods
Review and resolve accounts with credit balances, process refunds according to guidelines, and research issues from various departments. Follow up on open credit balances and escalate accounts as needed.
Dataprise
Oversee collections, manage accounts receivable, and minimize bad debt. Develop and implement collection strategies, analyze DSO trends, and prepare reports on collections activity. Collaborate with stakeholders to resolve billing issues and improve processes.

Synchrony
Develop and produce reporting solutions and dashboards to drive actionable results. Lead projects from inception to completion, providing mentorship to junior analysts. Analyze trends, create regulatory reports, and support audits.

ClearOne Advantage
Lead and manage a team of creditor negotiators, ensuring productivity and goal achievement. Conduct performance evaluations, training, and coaching for agents. Monitor adherence to departmental KPIs and implement performance improvement plans as necessary.

UT Southwestern Medical Center
Manage day-to-day operations of revenue cycle cash management, including cash posting activities. Lead a team of 18 employees, providing guidance and training. Analyze data to identify trends and develop action plans. Ensure timely resolution of credit balances and compliance with billing policies.

Jobgether
Oversee accounts receivable operations, develop collection strategies, and manage escalations. Drive cash application processes, reconcile unapplied cash, and conduct credit reviews. Collaborate with Finance, Sales, and Legal to resolve payment challenges and improve the quote-to-cash process.

Lithia & Driveway
Evaluate customer credit applications and payment history to assess risk and recommend credit limits. Serve as a credit subject matter expert, guiding complex account decisions.

Axos Bank
Analyze creditworthiness of customers by reviewing financial statements, credit reports, and public information. Evaluate risk levels associated with credit applications and utilize credit scoring models. Prepare credit reports and present recommendations to management.

Dataiku
Own the strategy for a new business focused on consumption-based pricing, coordinating product, engineering, sales, finance, and marketing teams. Develop and implement plans to scale the business, build a partner ecosystem, and provide usage reporting to customers.

United Community Bank
Manage and retain profitable client relationships, develop new business through active client engagement, and maintain a strong network of Centers of Influence (COIs). Guide credit analysts, manage the loan closing process, and ensure compliance with loan policies.

Airwallex
Lead global oversight of credit, FX, and counterparty risk. Own the risk framework, governance, and portfolio oversight across products. Oversee credit exposures, underwriting strategies, and risk policies.

SimonMed Imaging
Oversee application of insurance and patient payments, ensuring compliance with regulations and financial controls. Lead reconciliation of payments to bank deposits and manage refund processes.

Eastern Bank
Plan, execute, and report on credit risk across loan portfolios. Oversee risk plan execution, ensuring compliance with policies and regulations. Conduct credit reviews, identify issues, and recommend policy changes.

FinThrive
Manage insurance denials and underpayments using Rubixis AR Follow Up software. Analyze contracts, billing, and collections while ensuring compliance with regulations. Collaborate with leadership and team members to resolve payment issues and provide solutions.

TD
Develop and execute collections strategies across delinquency stages to improve cure rates and overall portfolio performance. Partner cross-functionally to design, test, and optimize treatment strategies using data-driven insights.

Navicore Solutions Inc
Provide financial counseling to clients experiencing financial hardship, guiding them through available options. Conduct lengthy phone communications in a call center environment, capturing data using proprietary software.

McKesson
Manage a high-volume accounts receivable portfolio, serving as the primary contact for customer inquiries. Resolve issues through effective negotiation and problem-solving while maintaining a high standard of customer service.

iBusiness Funding
Develop and implement data-driven credit strategies to support lending growth while maintaining credit performance. Analyze origination and portfolio data to improve application intake and funding pull-through.

Pro-Vac
Lead and develop the accounts receivable team, monitor AR aging reports, and manage collection activities. Negotiate payment plans, resolve discrepancies, and implement efficient AR procedures. Prepare regular AR reports and partner with sales and operations teams to ensure accurate billing.

Bureau
Own the credit signals roadmap, selecting signals to build from alternative data and fraud indicators. Collaborate with lenders to understand their underwriting processes and develop products across the credit lifecycle.

Exclusive Networks
Oversee accounts receivable operations, including collections and cash application. Evaluate customer creditworthiness and implement strategies to minimize bad debt. Develop and manage customer financing solutions in collaboration with financial institutions.

Simplot
Analyze financial strengths and weaknesses of customers to determine credit eligibility. Develop and manage collection procedures, ensuring compliance with credit policies. Manage the collections process, including follow-ups and negotiations with past due accounts.

Wipfli Advisory LLC
Manage complex loan review projects, ensuring timely completion and adherence to quality control standards. Analyze credit risks in commercial loans and mortgages, prepare documentation and reports, and communicate results effectively.

Fifth Third Bank
Manage the Credit Risk Review Continuous Review program, evaluating credit risk management processes and compliance with policies. Lead and participate in portfolio reviews, analyze credit risk for complex borrowers, and present findings to senior management.

Berkadia
Manage documentation tracking for LIHTC investment closings, ensuring accuracy. Coordinate with outside counsel and deal teams for due diligence delivery. Oversee deal closing checklists and provide updates to stakeholders.

Post Consumer Brands
Manage credit and collection activities for a portfolio of business customers. Evaluate creditworthiness, monitor financial exposure, collect receivables, and review orders for release. Conduct credit investigations, prioritize collection activities, and maintain accurate credit files.

eShipping, LLC
Manage credit and collection policies, vet new customers for credit standards, and ensure timely customer payments. Track communication in TMS, negotiate credit terms, and provide customer service for collections issues.

Constellation Payments
Drive revenue growth and maximize profitability for ISV channel partners. Build and execute strategies aligned with partner goals, forecast revenue, analyze partner performance, and identify upsell opportunities.

Jonas Software
Drive revenue growth and maximize profitability for ISV channel partners. Build and execute strategies, forecast revenue, analyze partner performance, and identify upsell opportunities.

Marqeta
Define and deliver the multi-quarter strategy for the credit platform, author detailed product requirements and technical documentation, and lead cross-functional execution across engineering, operations, legal, and compliance.

KeyBank
Lead the design and evolution of CRR’s operating model and governance. Establish strategic agendas and translate priorities into initiatives and measurable outcomes. Own performance-management infrastructure, including KPI design and reporting.

First Business Bank
Manage an assigned floorplan portfolio, ensuring compliance with loan policies. Continuously evaluate dealer financial performance and credit quality, analyze collateral positions, and monitor financial statements.

Allegion
Manage collection processes, ensuring timely resolution of outstanding payments and maintaining accurate customer account information.

Member Business Financial Services
Originate and manage commercial loans ranging from $50,000 to $1,000,000. Conduct in-person and remote relationship meetings with prospective clients, perform credit analysis, and prepare loan documentation.

Bertelsmann
Manage customer accounts, evaluate creditworthiness, monitor outstanding balances, and ensure timely collection of payments. Review credit applications, resolve billing issues, follow up on overdue accounts, and collaborate with internal teams to reduce credit risk.

Bertelsmann-Jobs
Manage customer accounts, evaluate creditworthiness, monitor outstanding balances, and ensure timely collection of payments. Review credit applications, resolve billing issues, follow up on overdue accounts, and collaborate with internal teams to reduce credit risk.

First Commonwealth Bank
Process debit/credit card disputes and chargebacks, ensuring compliance with bank and MasterCard regulations. Monitor fraud for the debit card portfolio and perform data entry for new account uploads.

OnePay
Own the growth and performance of the credit card across the customer journey, including acquisition, activation, and ongoing engagement. Manage the rewards program and its economics. Collaborate with engineering and analytics to determine product features and monitor performance post-launch.
10,000,000+ more jobs available!