About the job
The credit Control and Collection Supervisor is responsible for managing the day-to-day operations of their company’s credit and collection department. He will oversee the team of individuals who work to ensure that customers pay on time, resolve any issues with past due payments, and maintain good relationships with vendors.
Communicating with debtors to help them understand their options for resolving their debt problems.
Reviewing accounts receivable records and identifying discrepancies in billing or collections activities.
Working with attorneys to collect judgments awarded by courts.
Reviewing accounts to determine whether they should be written off as uncollectible.
Leadership and Communication Skills.
Bachelor’s Degree in Accounting, Finance and/or Business Administration.