Credit Supervisor

Responsibilities:

  • Supervise the Credit Department
  • Maintain separate Canadian and US accounts receivable ledgers
  • Run, Review and Distribute weekly Aging Reports for US and CA
  • Resolve customer deductions
  • Reconcile Customer AR Balances
  • Ensure prompt collection calls
  • Maintain customer files
  • Recommend and establish credit limits for new and existing customers
  • Review and Release Sales Orders on Credit Hold
  • Keep up to date with credit agency reports
  • Review and approve weekly/monthly Adjustment journals
  • Cross train in Cash Application as back up for USD/CAD ACH and Lockbox deposits
  • Perform special projects as requested

 The Ideal Candidate Will Have:

  • 3 + years credit and collections experience
  • 1-2 years supervisory experience
  • Proven supervisory skills
  • Strong interpersonal, organizational and verbal/written communication skills
  • Ability to train and coach personnel in all aspects of company credit policies and procedures

 Education:

  • BA or AA degree in Accounting highly preferred

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