Credit & Collection Supervisor

Credit & Collection Supervisor

JOB SUMMARY 

Are you ready to take charge of collections within a dynamic organization? We are seeking a skilled Credit & Collection Supervisor to join our team. Under the direct guidance of the Financial Controller, you'll enforce credit policies, and manage collections efficiently.

 KEY RESPONSIBILITIES 

Credit: 

• Evaluate new and existing customer accounts, assigning appropriate credit limits.
• Monitor credit policies, identify violations, and propose necessary actions.
• Manage receivables, collections, and negotiate payment terms with delinquent customers.

 Collections: 

• Oversee collection efforts for outstanding AR balances.
• Supervise accounts receivable staff and resolve collections issues promptly.
• Prepare regular collection reports and maintain AR-related KPIs.

 Processing Commissions: 

• Calculate commissions and reconcile related journal entries.
• Ensure accurate reconciliation of commissions payable details to the GL.

 Accounting & Reporting: 

• Prepare monthly collection forecast.
• Prepare and distribute AR Aging reports on a regular basis.
• Complete monthly and weekly Collection reports as required.
• Lease with group office on collection matters
• Perform accounting functions as needed.
• Participate in annual audit activities as required

  ACADEMIC/PROFESSIONAL REQUIREMENTS 

• Bachelor’s degree in Accounting, Business Administration, or related field.
• Minimum 3 years of experience in a similar capacity.
• Thorough understanding of commercial credit and collection laws.
• Strong communication and computer skills.
• Excellent time management, planning, and organizational abilities.
• Ability to work independently with initiative and judgment.