About Justrite Safety Group At Justrite Safety Group, we're more than just a collection of industrial safety companies; we're a dynamic organization dedicated to protecting people, property, and the planet. Our ever-growing portfolio of companies collaborates to deliver advanced industrial safety solutions that set the standard for excellence. As our business continues to grow, we continue to look for top talent to join our team as we lead the charge in revolutionizing industrial safety, ensuring that every worker returns home safe, every workplace remains secure, and our environment thrives for generations to come. With Justrite Safety Group, safety isn't just a priority—it's our passion. Headquartered in Deerfield, IL, Justrite Safety Group (JSG) is focused on helping companies protect their assets and comply with safety regulations. We manufacture a variety of products that provide chemical storage safety (gas cans, cabinets), motion safety (wheel chocks, speed bumps), industrial matting (rubber / vinyl mats), signage (including 5S signs), ground protection (large, heavy-duty mats), showers / eyewash stations, and exterior storage buildings. With approximately 2,000 employees, we operate 18 manufacturing facilities and offices in the USA, Canada, China, Japan, UK, Netherlands, Italy, Romania and Germany. Highly acquisitive and private equity backed, the company has grown significantly in the last five years and is investing heavily in the expansion of its finance talent and related systems. The Contribution You’ll bring to this Role: The Credit and Collections Manager leads the Center of Excellence for Credit and Collections for our Chemical Safety (Justrite/Eagle), Jobsite Safety (Checkers) and Facility Safety (NoTrax) businesses. This position is responsible for overseeing the accounts receivable processes, monitoring accounts and facilitating timely collections, including the resolution of disputes, and maintaining accurate records and reporting. Additionally, this manager will develop and oversee policies and procedures with the goal of optimizing cash flow and maintaining positive internal and external customer relationships. About the Team: As a member of our Finance team, you’ll be working with professionals dedicated to excellence and innovation. At Justrite Safety Group, you'll work alongside some of the best in the industry, collaborating on impactful projects that drive business success. Our team values precision, strategic thinking, and a passion for delivering results. Together, we create a supportive and challenging environment where you can grow your skills and make meaningful contributions to the company's financial strength and strategic goals. What You’ll Do at Justrite: * Manage the end-to-end accounts receivable process, including credit management, cash application and collections. * Supervise, train, and mentor staff, ensuring high performance and professional development. * Lead efforts to implement FIS GETPAID, an AR automation tool to enhance the accounts receivable process, reducing manual efforts and increasing efficiency. * Develop and execute collection strategies to reduce delinquency and improve Days Sales Outstanding (DSO). * Review escalated customer issues, provide solutions and facilitate collections. * Partner with Sales and Customer Service to resolve payment issues without jeopardizing customer relationships.
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