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Supervisor, Credit & Collections

Newington, NH 19013

Posted: 09/08/2023 Employment Type: Direct Hire Job Category: 1 - Accounting & Finance Job Number: JO10000113 Pay Rate: $85,000.00

Job Description

VENTEON Finance is hiring  a SUPERVISOR OF CREDIT AND COLLECTIONS to provide support in Pease, NH. You will assist a strong Manufacturer by ensuring timely payments are received for goods and services rendered.

JOB TYPE: Full time. Direct hire. Onsite.

PAY: $80,000 to $90,000 annually depending on education and experience. Benefits package, PTO and bonus potential.

SCOPE: Responsible for the collection of past due accounts and the assessment of credit risk.

DUTIES:
  • Supervisor, team of 2 credit analysts.
  • Monitors accounts receivable aging reports for key accounts and is responsible for timely collections of assigned accounts, reducing past due, bad debt exposures, and other quantitative targets.
  • Performs day-to-day activities in a fast-paced i.e., review of daily order hold report, account reconciliations, and related collection activities.
  • Interface and establish strong working relationships with our customers, sales, operations, and other departments to resolve billing, credit, and collection issues, i.e., initiate credit memos for shortages, pricing, discounts, freight, and policy matters.
  • Review Credit Applications to establish credit limits, including risk analysis, i.e., review of customer financial statements, bank, and trade references and DNB & Creditntell reports.
  • Prepare proposals for third-party agency placement and/or write-off to bad debt.
  • In coordination with the credit and collections manager, review progress and resolutions of issues on a regular basis while ensuring that policies and procedures affecting the credit and collections process are followed.

REQUIREMENTS:
  • Bachelor s degree in business, and 7-10+ years of relevant supervisory experience required.
  • A professional candidate with strong collections background with a customer service/retention mindset and strong negotiation skills.
  • Familiarity and/or working knowledge of US Government sites for invoice and payment acknowledgments.
  • Strong analytical, problem-solving, and decision-making and analytical skills.
  • Proficiency with Microsoft Office - Word, Outlook, Excel (VLOOKUP and Pivot tables), and Oracle.
  • Function well independently and in a team-oriented environment.
  • Detailed oriented, ability to multi-task.
If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to SBLair@venteon.com
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.
 
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