Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Credit & Collections Manager — 3PL Accounts Receivable

$69.3k - $115.5k

McKesson

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you. The Credit & Collections Manager — 3PL A/R leads a team responsible for managing a high-profile Accounts Receivable portfolio across the 3PL business and multiple manufacturer relationships. This role provides day-to-day leadership, coaching, prioritization, and escalation support to drive cash conversion, deduction recovery, aging reduction, dispute resolution, and risk mitigation. The successful candidate will bring strong business acumen, analytical capability, people leadership, and stakeholder management skills to influence outcomes and deliver measurable portfolio results. This role is well suited for an intellectually curious leader who develops talent, drives continuous improvement, and creates enterprise value through strong AR execution and cross-functional problem solving. Key Responsibilities Lead team execution, coaching, and accountability Lead, coach, and develop a team responsible for AR aging reduction, deduction recovery, cash acceleration, and issue resolution. Establish clear priorities, expectations, and operating rhythms to ensure the team remains focused on the highest-impact accounts, deductions, and risk exposures. Monitor workload, performance, and follow-through to promote accountability, consistency, and timely resolution. Foster a culture of curiosity, ownership, continuous learning, and value creation. Lead portfolio performance, cash conversion, and risk mitigation Lead overall portfolio performance for assigned 3PL AR activity, with accountability for aging reduction, cash acceleration, deduction recovery, dispute resolution, and bad debt risk mitigation. Oversee a complex “deduct and pay” environment with significant deduction volume by guiding research, claim validation, escalation, and appropriate recovery action. Guide team prioritization of high-dollar invoices, aged balances, and high-value deductions to maximize cash conversion and reduce collectability risk. Provide escalation support and direction for complex customer and stakeholder issues, ensuring resolution plans are clear, timely, and aligned to portfolio risk and business priorities. Lead stakeholder engagement, escalation management, and business insight Serve as a key partner to Account Management, Chargeback, Returns, Billing, BU Finance, and other cross-functional teams to align on priorities, resolve barriers, and improve AR outcomes. Lead period-end AR reviews and communicate concise portfolio insights related to cash performance, aging exposure, deduction drivers, dispute trends, and potential collectability risks. Communicate findings, risks, trade-offs, and recommended actions clearly to internal partners, customers, and leadership. Build trust with internal and external partners through strong follow-through, sound judgment, responsiveness, and disciplined ownership of portfolio outcomes. Ensure disciplined documentation of key issues, follow-ups, escalations, and resolution status to support continuity, accountability, and leadership visibility. Use curiosity, critical thinking, and data-driven insight to identify root causes, challenge assumptions, and influence timely resolution of customer and partner issues. Drive continuous improvement, process discipline, and value creation Identify systemic AR, deduction, and dispute trends that impact cash flow, margin protection, customer experience, or operational efficiency. Partner with stakeholders to reduce recurring deductions, improve recovery timelines, strengthen upstream controls, and prevent repeat issues. Champion adoption of reporting, automation, workflow discipline, and standard work to improve team efficiency and strengthen portfolio visibility. Promote a growth mindset by encouraging learning, thoughtful questioning, and practical ideas that improve AR execution and enterprise value creation. Qualifications Minimum Requirements Degree or equivalent experience. Typically requires 6+ years of professional experience and 0-2 years of supervisory experience. Critical Skills People leadership and coaching: Ability to lead, coach, develop, and engage team members while promoting accountability, ownership, and continuous improvement. AR, credit, collections, and financial acumen: Strong understanding of portfolio risk, aging management, deduction recovery, cash conversion, and margin protection. Stakeholder influence and communication: Ability to build trust, communicate clearly, influence outcomes, and align cross-functional partners around priorities and resolution plans. Analytical decision-making: Ability to interpret portfolio trends, identify root causes, assess risk, and translate insights into action. Execution discipline: Ability to prioritize competing demands, manage escalations, drive follow-through, and deliver measurable results in a fast-paced environment. Digital and process improvement mindset: Ability to champion reporting, automation, workflow discipline, and process improvements that increase efficiency and value creation. We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson. Our Base Pay Range for this position $69,300 - $115,500 McKesson is an Equal Opportunity Employer McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page. McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) View email address on click.appcast.io or (Canada) View email address on click.appcast.io. Resumes or CVs submitted to this email box will not be accepted. Join us at McKesson! #J-18808-Ljbffr McKesson

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Credit & Collections Manager — 3PL Accounts Receivable in Oklahoma City, OK vacancy
  • McKesson is looking for a Credit & Collections Manager — 3PL A/R to lead a high-profile Accounts Receivable portfolio across the 3PL business and multiple manufacturer relationships. You will drive cash conversion, deduction recovery, aging reduction, and risk mitigation... 
    Accounts payable

    McKesson

    Oklahoma City, OK
    1 day ago
  •  ...an alternative application process. Credit & Collections Manager Full Time Finance Oklahoma City, OK,...  ...and international Analyze delinquent accounts and report on highest risk accounts...  ...accounts and provide regular updates of receivables status to both Sales and Finance... 
    Suggested
    Full time
    Contract work
    For contractors
    Work at office
    Immediate start

    CFS Brands

    Oklahoma City, OK
    3 days ago
  •  ...headquartered in Oklahoma City, is seeking a Credit & Collections Manager to lead the Credit, Collections,...  ...with Sales and Finance to optimize receivables and cash flow. The position requires a Bachelor's degree in Finance or Accounting (or equivalent experience), strong... 
    Suggested

    CFS Brands

    Oklahoma City, OK
    3 days ago
  •  ...Ambassador PURPOSE OF POSITION: The Manager of Specialized Accounts Receivable provides coordination, leadership...  ..., underpayment recoupment and credit balance resolution. Coordinates external...  ...department AR management and cash collection goals. Researches, develops, and... 
    Accounts payable
    Full time
    Contract work
    Monday to Friday

    Cape Cod Healthcare

    Oklahoma City, OK
    2 days ago
  • $70k

     ...Day in the Life: The Collections Supervisor is responsible...  ...identify delinquent receivables, taking appropriate...  ..., Customer Service, Accounting, and Technology to streamline...  ...improve overall AR management. Stay updated on...  ...procedures, Credit Policies, and Financial... 
    Accounts payable
    Work at office
    Worldwide

    Hertz

    Oklahoma City, OK
    5 days ago
  • $87.63k - $116.85k

     ...Title: Supervisor Joint Use Accounting Job Code: 130093...  ...Use billing, reimbursements, receivables, credit balance resolution, cost allocation...  ...with Joint Use Project Management, Engineering, Compliance...  ...refunds, adjustments, and collection-related actions where supported... 
    Accounts payable
    Full time
    Contract work
    Work at office
    Local area

    OG&E

    Oklahoma City, OK
    3 days ago
  • $138.8k - $215.9k

     ...Ranked among the largest accounting and consulting firms in the country and consistently recognized as a...  ...continuous professional development. Our Tax Credits & Incentives Advisory ( team is looking for a Senior Manager with a background managing state tax credit and... 
    Work experience placement
    Work at office
    Local area
    Remote work
    Relocation

    Cherry Bekaert

    Oklahoma City, OK
    1 day ago
  • US Foods seeks a senior credit leader to drive strategy and governance of credit activities across the US. You will collaborate...  ...quality. The role is fully remote, EST hours, overseeing an accounts receivable portfolio and $50MM in annual revenue, approving credit terms... 
    Accounts payable
    Remote job

    US Foods

    Oklahoma City, OK
    3 days ago
  • $85k - $100k

     ...Director of Accounting Location: Edmond, OK Organization: Confidential Faith-Based Ministry...  ...ledger, accounts payable, accounts receivable, payroll, fixed assets, and monthly financial...  ..., and all regulatory requirements. Manage annual audits, Form 990 preparation, and... 
    Accounts payable

    LHH

    Edmond, OK
    3 days ago
  • $70k - $80k

     ...Job Description Job Description Job Title:  Supervisor of Accounts Receivable Location:  Oklahoma City, OK Assignment Type : Direct...  ...a solid accounting team to join and utilize your Accounting Manager skills, this position may be a great fit for you!    Pay:... 
    Accounts payable
    Flexible hours

    Addison Group

    Oklahoma City, OK
    15 days ago
  • CFGO is seeking a talented Accounting Manager to join our growing remote-based team serving life sciences clients. You will oversee day-to-...  ...operations for key accounts, including accounts payable and receivable, and ensure accurate financial reporting and regulatory compliance... 
    Accounts payable
    Remote job

    CFGO

    Oklahoma City, OK
    4 days ago
  •  ...individual to fill the newly created role of Manager, Accounting Services , reporting directly to...  ..., location, hire date, and applicable collective bargaining agreements. Salary range...  ...-time employees (part-time employees receive a limited package tailored to their... 
    Accounts payable
    Full time
    Contract work
    Part time
    Work experience placement
    Work at office
    Local area
    Flexible hours

    Serco

    Oklahoma City, OK
    4 days ago
  •  ...Accounting Manager Job Type: Full-Time Reports To: VP of Finance Location: OKC About the Role Wilder Systems is looking for an Accounting...  ...practical improvements. Oversee accounts payable, accounts receivable, and payroll accounting activities. Manage sales and use tax... 
    Accounts payable
    Full time

    Wilder Systems Robots

    Oklahoma City, OK
    2 days ago
  •  ...is a Boston based Alternative Investment Manager currently seeking to add a talented Treasury Finance Analyst to their growing Accounting and Finance Team, this position will...  ...requests Maintain and reconcile accounts receivable and accounts payable sub ledgers Responsible... 
    Accounts payable

    Coda Search│Staffing

    Oklahoma City, OK
    3 days ago
  •  ...requirements. Support compliance reporting and management reporting activities. Promote a culture of compliance, accountability, and continuous improvement throughout the...  .... Manage and respond to inquiries received through the Treasury Compliance mailbox. Process... 
    Accounts payable

    Jobtailor

    Oklahoma City, OK
    4 days ago
  •  ...DESCRIPTION Position: Revenue Cycle Manager Company: Western Flyer Express...  ...leading the operations of billing, credit compliance, and accounts receivable. The individual is responsible for...  ...and customers for effective revenue collection. The individual will ensure... 
    Accounts payable
    Contract work
    Flexible hours

    Western Flyer Xpress

    Oklahoma City, OK
    2 days ago
  •  ...Accounts Receivable SupervisorLocation: Oklahoma City, OK, US, 73120 Req ID: 473808The Credit Services department is seeking an experienced Accounts Receivable (AR) Supervisor to lead enterprise-wide card AR and reconciliation operations across all Love's business lines... 
    Accounts payable
    Work at office

    Love's

    Oklahoma City, OK
    2 days ago
  •  ...We are looking for an Accounts Administrator to manage our company's accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling...  ...knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with... 
    Accounts payable
    Work experience placement

    A1 Professional Talent Services

    Oklahoma City, OK
    2 days ago
  • $17 - $31.3 per hour

     ...purpose, hold ourselves accountable and prioritize safety...  ..., regulatory and management reports. Compiles data...  ...invoices, debit notes, and credit notes into accounting...  ...accountable for open items Collect and post claim...  ...~6+ months Accounts Receivable experience ~6+ months... 
    Accounts payable
    Hourly pay
    Full time
    Temporary work
    Local area

    CVS Health

    Oklahoma City, OK
    1 day ago
  • $70k - $85k

     ...Accounts Receivable Manager We are Growers, We are Wholesalers, We are Producers, We Are Budtenders, We are Retailers, We are Partners, and We...  ...day guidance Oversee billing, invoicing, cash application, collections, and account reconciliations to ensure accurate and... 
    Accounts payable
    Temporary work

    Holistic Industries

    Oklahoma City, OK
    4 days ago
  •  ...NE Oklahoma City. We are currently searching for an Accounts Receivable/Collections rock star to join our Accounting team. Responsibilities...  ...reconciliations of customer accounts. Assist with Credit Monitoring/Management Review and invoice in ERP Submit invoice to customer... 
    Accounts payable

    Modular Services

    Oklahoma City, OK
    4 days ago
  •  ...finance leaders to modernize the close, accounting, fixed assets, controllership,...  ...General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets / capital accounting, Project...  ...data conversion, or finance master data management.Minimum of 1 years of experience... 
    Accounts payable
    Full time
    Work experience placement
    Live in
    Work at office
    Local area

    Accenture

    Oklahoma City, OK
    4 days ago
  •  ...planning, interiors, landscape, engineering, and program management solutions across multiple sectors. The Accounting Analyst role supports daily accounting operations, including accounts payable and receivable, ensuring accurate records, healthy cash flow, and timely... 
    Accounts payable
    Flexible hours

    ADG Blatt

    Oklahoma City, OK
    2 days ago
  •  ...Welcome to Love’s! The Credit Services department is seeking...  ...experienced Supervisor of Card Accounts Receivable (AR) & Reconciliation to...  ...Functions: Leadership & Team Management Lead, mentor, and develop...  ...merchandising teams to ensure timely collection and accounting of rebates,... 
    Accounts payable
    Work at office

    Love's Travel Stops

    Oklahoma City, OK
    5 days ago
  • $75.28k

     ...purchasing policy. Oversee Department’s Risk Management and P-Card programs. Prepare the...  ...financial information for audits. Supervise Accounting Assistants (2), Certified Procurement...  ...ODWC’s accounts payable, accounts receivable, P‑Card program, travel, purchasing, and... 
    Accounts payable
    For contractors
    Work at office
    Weekend work

    Austin Community College

    Oklahoma City, OK
    2 days ago
  • $60k - $65k

     ...and 401(K) benefits. Pay: $60-65K Responsibilities Manage full-cycle bookkeeping and day-to-day accounting activities for multiple entities within the...  ...close activities Handle accounts payable, accounts receivable, invoicing, cash applications, and bank reconciliations... 
    Accounts payable

    Addison Group

    Oklahoma City, OK
    3 days ago
  • A financial services company in Oklahoma City is seeking an experienced Accounts Administrator to manage accounts payable and receivable. Key responsibilities include processing payments, reviewing accounts, and maintaining records of invoices. The ideal candidate should... 
    Accounts payable

    A1 Professional Talent Services

    Oklahoma City, OK
    3 days ago
  •  ...creators or for more information, visit ABOUT THE ROLE The Accounting & Treasury Manager is responsible for overseeing core accounting operations...  ...accounting systems, including: General Ledger Accounts Receivable / Accounts Payable Journal entries and reconciliations Revenue... 
    Accounts payable
    Temporary work
    Remote work

    US HQ (USC1) Avid Technology, Inc.

    Oklahoma City, OK
    2 days ago
  •  ...We are in search of an experienced Accounts Receivable Specialist to join our team. The ideal candidate...  ...for standard past-due accounts and collections, identifies delinquent accounts by...  ...with the assistance of the Collections Manager and other staff. Collaborates with the... 
    Accounts payable
    Work at office

    Western Flyer Xpress

    Oklahoma City, OK
    5 days ago
  •  ...Flyer Xpress in Oklahoma City is seeking an experienced Accounts Receivable Specialist to join our finance team. The ideal candidate...  ...customer files, prepare reports, and collaborate with our Collections Manager to resolve past-due accounts. Strong communication and attention... 
    Accounts payable

    Western Flyer Xpress

    Oklahoma City, OK
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Credit & Collections Manager — 3PL Accounts Receivable. Be the first to apply!