Credit & Collections Supervisor

The
Credit & Collections Lead
is responsible for leading and coordinating teams across credit, collections, and cash receipt process. This role ensures financial integrity, optimizes cash flow, supervises accounts receivable and credit order management, and guarantees compliance with internal policies and regulatory requirements.

Key Responsibilities

• Supervise credit, collections, and cash application teams, ensuring compliance with divisional guidelines and SLA commitments.
• Manage the Trade Accounts Receivable portfolio, monitor trends, accelerate cash flow, and identify process improvements.
• Review and resolve order blocks in the credit queue, collaborating with sales and finance teams on critical decisions.
• Coordinate monthly, quarterly, and annual closing processes, including reconciliations of cash, and AR Reconciliations.
• Monitor DSO, Past Due, Customer Aging and report performance metrics (KPIs) related to credit, c...