Credit and Collections Supervisor

Responsibilities

• Manages the day-to-day process and operations involved with collections and overdue/delinquent accounts.
• Daily collection outreach.
• Weekly and monthly cash collection goals.
• Run daily collection reports.
• Reconcile assigned collection accounts (offset invoices/credits, resolution for short payments and post unapplied cash).
• Afforded accounts are paid within terms.
• Meet with Collections Supervisor weekly to review accounts of concerns.

Qualifications

• Five years of collections experience.
• Familiar with Accounts Receivable Aging report.
• Detail-oriented with strong attention to follow-through.
• Strong analytical and problem-solving skills.
• MS Office knowledge.

Benefits

• 401K – Contribution with 4% match.
• Dental, Disability, Health, Vision and Life Insurance.
• Paid time off.
• Employer paid life insurance.
• Employer paid long term disability insurance.