AR Team Lead: Credit & Collections

Branham Corp

United States

Sur place

USD 60 000 - 90 000

Plein temps

Il y a 6 jours

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Résumé du poste

LGG Industrial is seeking an Accounts Receivable Supervisor to oversee daily AR team activities and partner with Sales to monitor credit and collections. You will analyze credit risk, advise on credit approvals, and drive process improvements while ensuring timely collections and adherence to safety policies.

The role requires 5–7 years in finance or related fields, a bachelor’s degree, and strong skills in Excel, negotiation, and leadership.

Qualifications

5–7 years in business, finance, or related functions are required.
Bachelor’s degree in Business, Accounting, Finance, or related field preferred.
Strong ethics, leadership and negotiation skills expected.
Proficiency in MS Excel; familiarity with PowerPoint and data analysis helpful.
Experience with credit and collections processes is a plus.

Responsabilités

Supervise day-to-day activities of the AR team and collaborate with Sales and other stakeholders.
Investigate credit risk for customers and advise on credit applications.
Collect on overdue accounts and monitor collection performance.
Negotiate collection actions and improve credit/collection processes.
Liaise between Sales and the Cash & Credit department and ensure department goals are met.
Oversee team performance and provide coaching as needed.