Credit & Accounts Receivable Supervisor

Quanex; Akron (OH); On-site; USD 65,000 - 85,000; Full time

Job summary

A global manufacturing company is seeking a Credit and Accounts Receivable Supervisor based in Akron, Ohio. This role is vital for overseeing key functions in credit and accounts receivables, focusing on timely collections and oversight of credit risk assessments. The role involves managing a team, monitoring accounts, and ensuring compliance with corporate policies. With a strong focus on collaboration and continuous improvement, this position offers opportunities for professional development and operational impact.

Benefits

Excellent Bonus Potential

Paid Time Off, Training & Holidays

Charitable Contribution Match Program

Tuition Assistance

Wellness/Fitness Resources

Training & Professional Development

Employee Stock Purchase Plan

Dynamic Culture & People

Qualifications

• 5+ years of progressive experience in credit, collections, or AR, including 1-3 years in a supervisory or team lead capacity.
• Previous experience in a Shared Services environment.
• Knowledge of international credit and AR processes is a plus.

Responsibilities

• Supervise a team of Credit Analysts and AR Specialists.
• Monitor accounts receivable aging and drive collection activities.
• Ensure compliance with internal controls and corporate credit policy.

Skills

Communication

Negotiation

Interpersonal Skills

Credit Risk Management

Financial Statement Analysis

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

ERP systems (e.g., SAP, Oracle)

Advanced Excel skills

Job description

4 days ago Be among the first 25 applicants

This range is provided by Quanex. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$65,000.00/yr - $85,000.00/yr

Quanex is looking for a Credit and Accounts Receivable Supervisor to join our team located in Akron, Ohio or Statesville, North Carolina.

As the Credit and Accounts Receivable Supervisor, you will oversee day-to-day operations of the Credit and Accounts Receivable functions within our North American Shared Services team, ensuring timely collections, cash application, credit risk assessments and compliance with corporate credit policies. This role will partner closely with internal teams and external customers to drive AR performance, minimize bad debt risk, and support working capital goals.

We Offer You!

• Excellent Bonus Potential
• Paid Time Off, Training & Holidays
• Charitable Contribution Match Program
• Tuition Assistance
• Wellness/Fitness Resources
• Training & Professional Development
• Employee Stock Purchase Plan
• Dynamic Culture & People - just to name a few!

What’s attractive about the Credit and Accounts Receivable Supervisor position?

• Lead a team across multiple sites in North America
• Collaborative and Team-Oriented environment

What Success Looks Like

• Supervise a team of Credit Analysts and AR Specialists across regions in NA to ensure efficient credit evaluation, collections, and cash application processes.
• Monitor accounts receivable aging and drive collection activities to meet DSO (Days Sales Outstanding) and cash flow targets.
• Review and approve customer credit limits and terms based on financial analysis and risk assessment and credit policy.
• Lead the resolution of customer disputes, deductions, and payment discrepancies in coordination with Sales, Customer Service and Operations.
• Ensure compliance with internal controls, SOX requirements and corporate credit policy.
• Assist with monthly AR and cash forecasting and reporting, including analysis of key performance indicators.
• Build cross-functional credibility, confidence and collaboration with other functional critical areas including but not limited to sales and customer service.
• Collaborates with business partners to strengthen and support the internal control environment and compliance activities.
• Establish a monthly review of past due accounts with key stakeholders.
• Ensure bad debt and account risks are correctly and proactively communicated.
• Identify accounts requiring collection agency or legal action and coordinate collections with third party collection agents.
• Helps monitor and release credit holds.
• Support internal and external audits related to AR and credit.
• Identify and implement continuous improvement initiatives to streamline processes and enhance team performance across locations.
• Participates in ERP implementation projects.
• Manage day-to-day workflow, administrative, and prioritization along with providing support and development, including constructive feedback as needed, of direct and indirect reports.

What You Bring

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of progressive experience in credit, collections, or AR, including 1-3 years in a supervisory or team lead capacity.
• Previous experience in a Shared Services environment.
• Experience in public, global manufacturing or industrial company preferred.
• Strong understanding of credit risk management financial statement analysis and collections best practices.
• Familiarity with ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
• Excellent communication, negotiation, and interpersonal skills.
• Ability to work cross-functionally and influence stakeholders at various levels.
• Knowledge of international credit and AR processes a plus.
• Ability to travel occasionally to other sites.

The salary range for this position is $64,429 to $85,536 with bonus potential.

About Quanex, A Part Of Something Bigger

Quanex (NYSE: NX) is a global, publicly traded manufacturing company primarily serving OEMs in the fenestration, cabinetry, solar, refrigeration and outdoor products markets. We are A Part of Something Bigger by improving the performance and aesthetics of end products through continuous innovation, helping customers achieve greater production efficiencies, dedication to giving back to communities where we operate, producing shareholder value and helping our employees learn, grow, and thrive. Learn more at Quanex.com.

#LI-MB1

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Wholesale Building Materials

Referrals increase your chances of interviewing at Quanex by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Disability insurance

Tuition assistance

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