Senior Credit/Collections Manager

We’re helping businesses become more sustainable. Join us!

Budderfly is a fast-growing, private equity-backed energy management company that is helping the planet by reducing carbon emissions for small to medium sized enterprises. We are the premier sustainability partner for businesses with repeatable footprints such as restaurant chains, assisted living facilities, retail franchises, and more. By installing and managing a combination of patented technologies, equipment upgrades, and proprietary energy software solutions, we deliver energy savings with no investment required from our customers.

Recognized as one of Fast Company’sMost Innovative Companies of 2025 and featured on theInc. 5000list of America’s Fastest-Growing Companies for four consecutive years, Budderfly is driving real impact at scale.

We are an energetic, dynamic and dedicated team working together to make a positive impact on the environment while providing an excellent customer experience.We are growing quickly and looking to add talented people who are passionate about making the world a better place!

We are hiring an Senior Credit/Collection Manager to join our team in Shelton, CT. This key role is responsible for managing accounts receivable, evaluating customer credit, and ensuring timely collection while maintaining strong relationships with clients and internal teams.

Why this Role is Important:
The Senior Credit/Collection Manager plays an integral role in the organization's financial health, ensuring accurate reporting, operational support, risk management, and collaborative efforts across various departments.

Responsibilities:

• Evaluate creditworthiness of new and existing customers; authorize and monitor customer credit limits.

• Ensure timely collection of receivables through proactive management of AR aging.

• Monitor payment trends and advise management of significant changes in customer behavior.

• Establish and maintain customer relationships in support of both sales and credit.

• Coordinate with legal department or collection agencies as necessary on asset recovery strategies and tactics.

• Manage staff responsible for cash application and collection resolution.

• Perform other duties and assist in special projects as necessary.

Desired Skills and Experience:

• Minimum 5 years of related experience.

• High level of independent work ethic and integrity.

• Excellent analytical and communication skills.

• Strong accounting knowledge of US GAAP.

• Ability to work with multiple entities within an organization.

• Experience with proper procedures for month-end cutoff transactions and reconciliation of subledgers to the General Ledger.

• Proficiency in Microsoft Office products (Excel, Word, PowerPoint); experience with NetSuite is preferred.

Location: Shelton, CT – Hybrid (Tuesdays, Wednesdays, and Thursdays on-site)