Credit Supervisor

Key Responsibilities

• Regular review of receivable aging reports to identify accounts that require follow up communication.
• Interface with sales organization to communicate credit decisions and ensure timely review of new customers.
• Make credit decisions within assigned authority.
• Research, document and resolve outstanding issues and balances. Resolve escalated collection issues. Interface with customer and sales team to assist in collections as required.
• Ensure that branches address EDI rejection promptly.
• Buying groups such as Castle Home Hardware TimBrMart, Home Depot, with all our various branches, their emails are directed to Milton for handling or forwarding.
• Exchange of trade references.

Skills & Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• A minimum of 4 years’ experience in Credit and Collections.
• Proficient in readi...