Credit Supervisor
- Responsible for the full management of Credit and Collections function and team.
- Makes determinations on credit lines and terms of payment.
- Conducts analysis and has full understanding of customer base and related risk.
- Manages accounts receivable aging and bad debt reserves.
- Establishes monthly department and individual goals, based on measurable results. Reviews processes for compliance with credit law and company history.
- Monitor internal controls and streamline processes for improvements/efficiency.
- Contract reviews as well as contributing feedback to contracts with businesses as it relates to credit and collection.
- Hold list reviews.
- Oversee account write-offs and adjustments, as well as hands on collection where required.
- Problem solve, research issues as well as ongoing development of incorporating the department into company and sales goals.
- Evaluate proper staffing levels based on growth strategies.
- Responsible for staffing, training, motivating and continual development of employees/team.
- Other duties as assigned.
Experience :
- 3+ years of experience
- SAP
- Curixa experience is a +
- Manufacturing, Retail experence is a +
Skills/Competencies:
- Preferred Excel skills in pivot tables, Vlookups and spreadsheets
- Strong communication, interpersonal, detail and team oriented, problem solving skills
- Demonstrated leadership and motivational skills
- Analytical and organizational abilities
- Solid time management and multi-tasking capabilities
- High level of professionalism
- Sound judgment, with ability to make measured risk decisions
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