Cash, Credit & Collections Supervisor

Key Responsibilities

• Supervise daily cash application and collections activities
• Review and monitor daily and weekly deposits for accuracy and completeness
• Process and oversee customer credit applications and maintain credit files
• Audit collections efforts to ensure compliance and effectiveness
• Lead and mentor cash and collections staff, providing guidance and support
• Delegate assignments and manage departmental projects
• Oversee and manage the NTO (Notice to Owner) and lien process
• Partner with the Controller and Accounting Department to improve systems and workflows
• Prepare, analyze, and distribute Cash & Collections reports to management
• Support monthly close activities and General Ledger processes

Qualifications

• 5–10 years of experience in billing and accounts receivable, including supervisory or management experience
• Bachelor’s Degree in Accounting, Finance, or a related field (preferred)
• HighRadius experience is required
• Strong mathematical, analytical, and problem-solving skills
• Excellent communication and organizational abilities
• Professional, with a strong team-oriented mindset