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LGG Industrial in Pittsburgh seeks an Accounts Receivable Supervisor to lead the AR team, monitor credit and collections, and coordinate with Sales to manage credit risk and collections processes. The role is on-site in a standard office environment.
Responsibilities include supervising daily activities, collecting overdue accounts, monitoring processes, and ensuring departmental goals are met, with opportunities to improve credit policies and collaborate across departments.
LGG Industrial in Pittsburgh seeks an Accounts Receivable Supervisor to lead the AR team, monitor credit and collections, and coordinate with Sales to manage credit risk and collections processes. The role is on-site in a standard office environment.
Responsibilities include supervising daily activities, collecting overdue accounts, monitoring processes, and ensuring departmental goals are met, with opportunities to improve credit policies and collaborate across departments.