Our client, a growing company in the manufacturing and packaging industry, is looking for an experienced
Credit & Collections Supervisor to lead credit and collection operations and ensure the timely and effective management of accounts receivable.
This role is ideal for a seasoned finance professional with extensive experience in
credit management, collections, accounts receivable/payable, and team supervision. The successful candidate will monitor outstanding accounts, address delinquent balances, negotiate payment arrangements, and develop strategies to improve collection performance.
Duties And Responsibilities
- Manage credit and collections operations.
- Ensure timely collection of receivables.
- Monitor aging accounts and resolve delinquencies.
- Negotiate payment arrangements.
- Prepare and analyze collection reports.
- Supervise and develop team members.
- Coordinate with Sales and Finance departments
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- At least 10 years experience in credit and collections.
- Minimum of 5 years in a supervisory role.
- Strong analytical and negotiation skills.
