Manager, Credit & Collections Cover Letter

Please consider me for the manager, credit & collections opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for credit regulation and credit management training/guidance and consultation to internal and external Customers to ensure understanding and execution of Company credit policy.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Experience in system integration/process consolidation is preferred
• Knowledge of SAP (both AR and GL) is preferred
• Knowledge of credit procedures such as credit application and credit references
• Be involved in day-to-day activities where their acquired expertise and knowledge provide focus to subordinates
• Work with cross functional teams on customer financial risk analysis and cash collection cycles
• Work with small retained on-shore staff
• Travel to India per business needs
• Experience with Oracle or other ERP systems preferred

In response to your job posting for manager, credit & collections, I am including this letter and my resume for your review.

Previously, I was responsible for daily operation support to the credit, collection and cash application processes.

Please consider my qualifications and experience:

• Strong communication and interpersonal skills to be able to articulate program and transactional details with precision either on the telephone or in person with all levels of management and staff and interact with global and domestic customers
• Experience in customer AR risk analysis, exposure, assessment of potential bad AR bad debt
• Strong financial and/or accounting background
• Motivational, pro-active, good communication skill set
• High School Diploma or GED and significant experience in a related field
• Demonstrated managerial experience, preferably leading team leaders
• Possess strong organization and analytical skills
• Proficient in multiple software programs

In response to your job posting for manager, credit & collections, I am including this letter and my resume for your review.

In the previous role, I was responsible for strategic leadership in credit management, managing a team of credit and collection executives.

Please consider my experience and qualifications for this position:

• SAP and MFG Pro preferred
• Minimum English spoken and written
• Demonstrated track record in achieving collection targets on both high value and volume accounts
• Strong solution based problem solving skills
• Experience of working in multinational organisation preferred
• Strong computer (PC) skills, Internet skills and proficiency in MS Excel
• Able to do credit evaluation for customers, and deduction resolution for outstanding receivables
• Assist Management in integrating and managing risk of new businesses

I would like to submit my application for the manager, credit & collections opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for analysis of credit application and researching credit payment history to recommend credit line amounts to the Credit Supervisor.

My experience is an excellent fit for the list of requirements in this job:

• Credit decision and collections automation in a high volume environment
• Advanced competency in MS Office products, and efficient in e-mail and internet applications (Outlook, Excel and Word)
• Persistence and assertiveness
• Experience managing exempt associates
• Extensive experience with collections management systems, receivables, cash application, and credit scoring
• Knowledge of credit and collections leading practices
• Confidence when in adversarial situations
• And skill development goals, milestones, and measures

I am excited to be applying for the position of manager, credit & collections. Please accept this letter and the attached resume as my interest in this position.

In my previous role, I was responsible for transparency into the credit/collection process as well as consistently enhance the overall quality of the credit and collection process.

My experience is an excellent fit for the list of requirements in this job:

• Knowledge on laws and regulations concerning credit and collection issues, such as UCC filings, legal credit applications, and enforceable guarantees of payment
• Experience with developing and managing internal controls (SOX and SOC) and compliance with those controls
• Knowledgeable in the use of third party credit agencies and using the published information for credit risk assessments
• Proficient with Microsoft Office package – Excel, Word, PowerPoint, Outlook
• Knowledge of PowerPoint, SharePoint, Microsoft Dynamics and other ERP systems preferred
• Proficient in large automated accounting and reporting systems, including data extract and report compilation
• Excellent working knowledge of internal controls procedures
• Advanced Microsoft Excel and Proficient in PowerPoint