Accounts Receivable Supervisor

The function of the Accounts Receivable Supervisor is to supervise the day-to-day activities of the team and collaborate closely with Sales and other stakeholders to effectively monitor credit & collection processes and operations.

Responsibilities

Must maintain 100% commitment to safety policies and procedures; Oversees and performs investigation of credit risk for customers and advises on course of action for credit applications; Collects on assigned accounts that are overdue; Monitors and negotiates on the collection of overdue accounts of team members; Monitors credit and collection processes and operations; makes recommendations on opportunities for improvement; Supervises team members in the day-to-day performance of their jobs; Ensures that goals for the department are met; Works as liaison between Sales and the C&C department; Perform other duties as trained and qualified for

Requirements

5 - 7 years of experience in business, finance, or related functions; Good understanding of the credit & collections process; Strong ability to seek information and creatively problem solve; Good organizational skills and attention to detail; Proficiency with MS Excel and PowerPoint; Must demonstrate strong ethics, influence and negotiation, leadership, interpersonal skills, communication, and the ability to effectively manage stress and engage in continuous learning; Reliable transportation is a must; Ability to work nights and weekends, as required; Ability to work overtime, as required; Ability to read, write and communicate in English; Ability to comprehend and follow instructions and safety procedures; Ability to work in a stationary position for extended periods of time; Background checks and drug screening may be required

Nice to have

Experience with P21; Bachelor's degree in Business, Accounting, Finance, or related field