Credit & Collections Leader

Farmers Home Furniture; Chester (SC); On-site; USD 42,000 - 64,000; Full time

Job summary

Farmers Home Furniture is seeking a Credit and Accounts Receivable Supervisor to coordinate, oversee, and manage credit and collections processes. This role approves or declines credit lines, conducts credit investigations, and follows proper procedures to limit losses while growing AR.

The incumbent contacts delinquent customers and enforces collection procedures to maximize cash flow. The position requires supervising staff, overseeing AR operations, and ensuring all documentation is

Qualifications

• High School Diploma or GED required; three (3) years experience in accounting/bookkeeping, loan processing, and/or collections; or any combination of training, experience and education which provides the required knowledge, skills, and abilities for this position.
• Must possess and maintain a valid State Driver’s License.
• Three years of relevant experience or equivalent training/education is required.

Responsibilities

• Supervises, directs, and leads assigned staff, directing work and providing guidance for efficient credit operations.
• Oversees accounts receivable and collection areas.
• Reviews and evaluates credit applications; investigates financial status; recommends approval or rejection; sets credit limits.
• Contacts customers to discuss overdue payments and collect on delinquent accounts; may involve travel and repossession assistance.
• Ensures all correspondence with customers is properly documented.
• Reviews collection reports and delinquency records to manage strategy and workload.

Skills

Accounting / Bookkeeping

Loan processing

Collections

Education

High School Diploma or GED

Job description

Farmers Home Furniture is seeking a Credit and Accounts Receivable Supervisor to coordinate, oversee, and manage credit and collections processes. This role approves or declines credit lines, conducts credit investigations, and follows proper procedures to limit losses while growing AR.

The incumbent contacts delinquent customers and enforces collection procedures to maximize cash flow. The position requires supervising staff, overseeing AR operations, and ensuring all documentation is