AR/ Credit Supervisor

 

 

The Credit Supervisor has full responsibility for the AR and collections department and takes ownership of this department.  Their responsibility is to minimize the outstanding receivables by effective collection efforts while building and maintaining strong customer relationships.  Manage all facets of the corporate credit process, including policy, procedures and reporting.  This position works closely with direct reporting to the controller.

 

Position Requirements: Minimum of 3 years management and/or supervisory work experience.  The ability to work effectively with all levels of management and customers, internal and external.  Must be knowledgeable of credit, and collections.  Excellent verbal, written and customer service skills a must.  This candidate must also possess excellent organizational skills and the ability to problem solve.  PC Proficiency, including MS Excel and MS Word.  Ability to multi-task and maintain a positive attitude.