Jobs · Accounting · Texas

Accounts Receivable and Credit Supervisor

Bray International, Inc. · Greater Houston · 1 wk ago
AccountingFull-time

Bray Controls, a subsidiary of Bray International, is a leading provider of industrial valves, actuators, and flow control solutions. A family-owned business with over 30 years of engineered excellence, Bray values collaboration, integrity, and continuous growth.

About the role

We are seeking an Accounts Receivable and Credit Supervisor to lead a team of Collections Specialists and Cash Applications Specialists, overseeing accounts receivable operations and ensuring timely collection of sales and contract payments from customers. This role requires a proven track record in credit and collections, strong leadership skills, and the ability to manage high-volume, fast-paced environments.

Responsibilities

  • Supervise and train a team of Collections and Cash Application Specialists, ensuring efficient daily operations
  • Conduct credit checks, establish credit limits, and set payment terms for new and existing customers
  • Manage key customer accounts to ensure timely collections and minimize bad debt risk
  • Process and administer Letters of Credit, Bank Guarantees, Bond Requests, and lien letters
  • Reconcile intercompany accounts and ensure timely clearing
  • Analyze business processes and identify areas for efficiency improvement and scalability
  • Work closely with internal departments and external customers to facilitate smooth payment processing
  • Assist with bad debt analysis and recovery efforts
  • Monitor retention and ensure the proper closing of projects upon final payment

Requirements

  • Minimum 5 years of experience in credit and collections, with at least 1–2 years in a supervisory role
  • Proficiency with ERP systems, collections software (e.g., Cforia, GetPaid), and advanced Excel skills
  • Strong understanding of D&B reporting, Letters of Credit, Bank Guarantees, and Bond requests
  • Experience with contract project accounting, including progressive payments, collections, and invoicing
  • Proven ability to maintain accuracy and attention to detail in a fast-paced, high-volume environment
  • Strong communication and interpersonal skills, capable of working with stakeholders at all organizational levels
  • Excellent organizational skills with the ability to manage multiple priorities and meet deadlines

Benefits

  • Competitive pay plans
  • Comprehensive benefits package available the first of the month after 30 days of employment, including medical, dental, vision, and life insurance
  • Paid holidays and vacation
  • 401(k) plan with matching contributions
  • Healthy work environment — smoke-free, drug-free workplace promoting safety and productivity
  • Career growth opportunities with professional development and advancement paths
  • Exceptional company culture — family-owned with a long-standing reputation for engineered excellence

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