Job Description
We are looking for a skilled Credit/Collections Supervisor/Manager to lead and oversee the credit and collections operations for our organization in Blacklick, Ohio. This role involves managing a team, ensuring efficient credit limit reviews, and fostering strong collaboration to achieve departmental goals. The ideal candidate will have a strong background in accounting systems, B2B collections, and team leadership.
Responsibilities:
• Supervise and guide the credit and collections team to ensure smooth daily operations.
• Oversee the setup of new accounts and ensure accurate documentation and compliance with company policies.
• Conduct credit limit reviews and implement strategies to minimize risk.
• Collaborate with internal teams to address and resolve billing and accounts receivable issues.
• Develop and implement processes to enhance efficiency and team performance.
• Manage cash applications and monitor cash activity to ensure accurate reporting.
• Foster team engagement and buy-in to achieve departmental and organizational goals.
• Address and resolve escalated issues or "firefighting" scenarios promptly and effectively.
• Utilize CRM and accounting software systems to track and analyze financial data.
• Ensure adherence to company policies and regulatory requirements in all credit and collections activities.• Minimum of 5 years of experience in credit and collections management.
• Proficiency in accounting software systems, including 3M, ADP, and CRM tools.
• Strong background in B2B collections, accounts receivable, and billing functions.
• Demonstrated ability to lead a team and foster collaboration.
• Experience in cash activity monitoring and cash application processes.
• Excellent problem-solving skills to address and resolve complex financial issues.
• Ability to develop and implement efficient processes to improve operational performance.
• Strong communication skills, both verbal and written, to interact with internal teams and external stakeholders.
Full-time