Credit Supervisor

• Responsible for the full management of Credit and Collections function and team.
• Makes determinations on credit lines and terms of payment.
• Conducts analysis and has full understanding of customer base and related risk.
• Manages accounts receivable aging and bad debt reserves.
• Establishes monthly department and individual goals, based on measurable results. Reviews processes for compliance with credit law and company history.
• Monitor internal controls and streamline processes for improvements/efficiency.
• Contract reviews as well as contributing feedback to contracts with businesses as it relates to credit and collection.
• Hold list reviews.
• Oversee account write-offs and adjustments, as well as hands on collection where required.
• Problem solve, research issues as well as ongoing development of incorporating the department into company and sales goals.
• Evaluate proper staffing levels based on growth strategies.
• Responsible for staffing, training, motivating and continual development of employees/team.
• Other duties as assigned.

Experience :

• 3+ years of experience
• SAP
• Curixa experience is a +
• Manufacturing, Retail experence is a +

Skills/Competencies:

• Preferred Excel skills in pivot tables, Vlookups and spreadsheets
• Strong communication, interpersonal, detail and team oriented, problem solving skills
• Demonstrated leadership and motivational skills
• Analytical and organizational abilities
• Solid time management and multi-tasking capabilities
• High level of professionalism
• Sound judgment, with ability to make measured risk decisions