Credit Supervisor (Accounts Receivables)

Our client is a leading provider of technical solutions to corporate clients across Barbados and the Caribbean region. Due to growth, they are seeking to add a professional to the accounting team in Barbados

Overview: Our client is a leading provider of technical solutions to corporate clients across Barbados and the Caribbean region. Due to growth, they are seeking to add a professional to the accounting team in Barbados to lead a team of collections personnel in the provision of collections services for the Company.

Duties & Responsibilities:

• Managing and leading a department of credit and collections personnel.
  
• Developing strategies to reduce exposure to credit risk and bad debt write-off.
  
• Reviewing accounts receivable ageing reports.
  
• Managing customer relationships.
  
• Approving credit accounts and setting credit limits.
  
• Ensuring that team members conform to the departments record keeping and reporting requirements.
  
• Coaching and mentoring team members.
  
• Assisting staff in resolving customers’ queries.
  
• Monitoring insolvent accounts.
  
• Preparation of monthly A/R Ageing Reports
  
• Reviews of Sales Team monthly commission statements.

Requirements: