Our client, a growing company in the manufacturing and packaging industry, is looking for an experienced Credit & Collections Supervisor to lead credit and collection operations and ensure the timely and effective management of accounts receivable.

This role is ideal for a seasoned finance professional with extensive experience in credit management, collections, accounts receivable/payable, and team supervision. The successful candidate will monitor outstanding accounts, address delinquent balances, negotiate payment arrangements, and develop strategies to improve collection performance.

Duties and Responsibilities:

• Manage credit and collections operations.
• Ensure timely collection of receivables.
• Monitor aging accounts and resolve delinquencies.
• Negotiate payment arrangements.
• Prepare and analyze collection reports.
• Supervise and develop team members.
• Coordinate with Sales and Finance departments

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• At least 10 years experience in credit and collections.
• Minimum of 5 years in a supervisory role.
• Strong analytical and negotiation skills.