Assistant Credit Manager- IMC Nampa, ID

Job ID: 526510

Idaho Materials & Construction, is a CRH Company.

Our purpose, commitment to the future, and formula for growth is to champion the safety, empowerment, and development of our employees.

We strive to be The Preferred Source of quality sand, rock, landscape products, ready-mixed concrete, asphalt, paving and construction services.

We succeed as a team by embracing integrity, mutual respect, innovation, service, sustainability, and financial strength.

Position Overview

The Assistant Credit Manager supports the Credit Manager in the administration and oversight of credit and collections activities for heavy civil construction, aggregates, asphalt, and related construction materials operations.

This position assists in managing customer credit risk, collections activities, lien and bond rights, dispute resolution, and trade receivables to support the achievement of company objectives related to working capital, Days Sales Outstanding (DSO), cash flow, and bad debt performance.

The position works closely with operations, sales, accounting, project managers, customers, and senior leadership to ensure sound credit practices while supporting profitable business growth.

Key Responsibilities (Essential Duties and Functions)


* Assist in the daily management of credit and collections operations for assigned business units and customer portfolios.


* Evaluate customer creditworthiness through financial statement analysis, credit reports, payment trends, and industry research.


* Review, recommend, and monitor customer credit limits and payment terms.


* Support collection efforts to minimize overdue accounts and improve cash flow performance.


* Analyze aging reports and prioritize collection activities to achieve departmental goals.


* Monitor and manage accounts with elevated credit risk and recommend appropriate actions.


* Assist with the preparation, filing, and enforcement of mechanics' liens, bond claims, preliminary notices, and other construction-related credit protections.


* Partner with legal counsel, project managers, and operations personnel regarding claims, disputes, bankruptcies, and collection matters.


* Review and resolve billing disputes and payment issues in collaboration with customers and internal stakeholders.


* Participate in monthly reviews of customer accounts, reserve recommendations, and bad debt exposure.


* Help ensure compliance with company credit policies and procedures.


* Prepare credit reports, collection metrics, DSO analyses, and management summaries.


* Support cash application, account reconciliation, and customer account maintenance activities as required.


* Assist with the development and implementation of process improvements and credit best practices.


* Provide guidance and support to credit and collections team members.


* Maintain positive customer relationships while protecting company assets and minimizing risk.


* Pe...