Supervisor, Credit & Collections

Inspire

Atlanta (GA)

Presencial

USD 90.000 - 115.000

Jornada completa

Hace 3 días
Sé de los primeros/as/es en solicitar esta vacante

Consigue una respuesta de este empleador

Tu currículum y tu carta de presentación, adaptados exactamente a lo que buscan contratar.

Supera los filtros ATS

Descripción de la vacante

Inspire, Atlanta Global Support Center, seeks an experienced Accounts Receivable Supervisor to lead the Credit & Collections team onsite four days per week. You will oversee daily collection activities, reconcile accounts, and resolve customer issues while partnering with the Hyderabad team to ensure accurate AR processing.

The role requires 5+ years in AR/collections with 1–3 years in people leadership, strong Excel and ERP skills, and a focus on SOX compliance and process improvements.

Formación

  • Bachelor's degree in Accounting, Finance, Business, or related field.
  • 5+ years of Accounts Receivable, collections, or related financial operations experience.
  • 1-3 years of direct people leadership, lead, or supervisory experience.
  • Experience with account reconciliations, cash applications, and customer account management.
  • Proficiency in Microsoft Excel and ERP systems (Oracle preferred).

Responsabilidades

  • Provide day-to-day supervision of the Credit & Collections team and support the execution of collection strategies to minimize accounts receivable exposure.
  • Oversee daily collection activities, store transfers, payment services processes, account reconciliations, and customer issue resolution.
  • Partner with internal stakeholders and the Hyderabad support team to ensure accurate and timely processing of AR transactions.
  • Monitor team performance, ensure adherence to established policies and procedures, and identify opportunities for process improvements.
  • Monitor collector workloads, portfolio assignments, and productivity metrics.
  • Escalate significant collection concerns, franchisee payment issues, and process risks to AR leadership.
  • Support development and execution of franchisee workout plans in partnership with Operations, Legal, and Finance.
  • Review account reconciliations, aging reports, and exception reporting to ensure accuracy and timely resolution.
  • Support month-end close activities, including subledger reviews and balance sheet reconciliation preparation.
  • Participate in process improvement, automation, and system enhancement initiatives.

Conocimientos

People leadership
Customer service
Analytical thinking
Prioritization
SOX/compliance knowledge
Stakeholder communication
Process improvement
Financial controls

Educación

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

Herramientas

Microsoft Excel
ERP systems (Oracle preferred)

Descripción del empleo

Provide day-to-day supervision of the Credit & Collections team and support the execution of collection strategies to minimize accounts receivable exposure. Oversee daily collection activities, store transfers, payment services processes, account reconciliations, and customer issue resolution. Partner with internal stakeholders and the Hyderabad support team to ensure accurate and timely processing of AR transactions. Monitor team performance, ensure adherence to established policies and procedures, and identify opportunities for process improvements.

This position sits within our Atlanta based Global Support Center with an expectation to be onsite 4 days per week.

Responsibilities
  • Supervise daily collection activities and ensure timely follow-up on delinquent franchise accounts.
  • Provide guidance, coaching, and performance feedback to Accounts Receivable team members.
  • Monitor collector workloads, portfolio assignments, and productivity metrics.
  • Assist with oversight of store transfer processing, payment services transactions, and loyalty program support activities.
  • Partner with Hyderabad-based team members to coordinate billing, cash application, unapplied cash, and related AR activities.
  • Escalate significant collection concerns, franchisee payment issues, and process risks to AR leadership.
  • Respond to franchisee and stakeholder inquiries and assist in resolving account discrepancies.
  • Support development and execution of franchisee workout plans in partnership with Operations, Legal, and Finance.
  • Review account reconciliations, aging reports, and exception reporting to ensure accuracy and timely resolution.
  • Support month-end close activities, including subledger reviews and balance sheet reconciliation preparation.
  • Monitor compliance with established controls, policies, and procedures.
  • Participate in process improvement, automation, and system enhancement initiatives.
  • Prepare operational reports and KPI metrics for management review.
  • Other duties as assigned by the AR Senior Manager or Director/Senior Director.
Education & Experience Qualifications
  • Bachelor's degree in Accounting, Finance, Business, or related field.
  • 5+ years of Accounts Receivable, collections, or related financial operations experience.
  • 1-3 years of direct people leadership, lead, or supervisory experience.
  • Experience with account reconciliations, cash applications, and customer account management.
  • Proficiency in Microsoft Excel and ERP systems (Oracle preferred).
REQUIRED KNOWLEDGE, SKILLS Or ABILITIES
  • Strong people leadership, coaching, and performance management skills.
  • Excellent customer service and relationship management abilities.
  • Strong analytical and problem-solving skills.
  • Ability to manage competing priorities in a high-volume environment.
  • Knowledge of collections practices, AR processes, and financial controls.
  • Ability to interpret aging reports, identify collection risks, and recommend appropriate actions.
  • Effective communication skills with internal and external stakeholders.
  • Experience supporting process improvements and operational efficiencies.
  • Working knowledge of SOX controls, audit requirements, and compliance standards.
  • Ability to build collaborative partnerships across Operations, Legal, Finance, Treasury, and Franchise teams.
DIRECT REPORTS
  • This position has 2-4 direct reports.

Inspire is a multi-brand restaurant company whose portfolio includes more than 33,300 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide. We’re made up of some of the world’s most iconic restaurant brands, but we’re much more than just a restaurant company. We’re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a staple—it’s an experience. At Inspire, that’s our purpose: to ignite and nourish flavorful experiences.

Consigue la evaluación confidencial y gratuita de tu currículum.

o arrastra y suelta tu archivo aquí

Similar jobs

Puestos de trabajo similares que vale la pena comparar

Supervisor, Credit & Collections
Supervisor, Credit & Collections

Inspire Brands, Inc. • Atlanta (GA)

Híbrido
USD 70.000 - 95.000
Supervisor, Credit & Collections
Supervisor, Credit & Collections

Inspire-Brands • Atlanta (GA)

Presencial
USD 70.000 - 110.000
Sr. Director - Franchise Revenue & Accounts Receivable
Sr. Director - Franchise Revenue & Accounts Receivable

Inspire Brands, Inc. • Atlanta (GA)

Presencial
USD 180.000 - 240.000
Sr. Director - Franchise Revenue & Accounts Receivable
Sr. Director - Franchise Revenue & Accounts Receivable

IRB USA Inspire Resources • Georgia

Presencial
USD 210.000 - 320.000
Sr. Director - Franchise Revenue & Accounts Receivable
Sr. Director - Franchise Revenue & Accounts Receivable

IRB USA Inspire Resources • Atlanta (GA)

Presencial
USD 180.000 - 240.000
Senior Director, Franchise Revenue and Accounts Receivable
Senior Director, Franchise Revenue and Accounts Receivable

Inspire • Atlanta (GA)

Presencial
USD 180.000 - 280.000
Sr. Director - Franchise Revenue & Accounts Receivable
Sr. Director - Franchise Revenue & Accounts Receivable

Inspire-Brands • Atlanta (GA)

Presencial
USD 180.000 - 240.000
Credit & Collections Analyst
Credit & Collections Analyst

Inspire Brands • Atlanta (GA)

Presencial
USD 55.000 - 70.000
Corporate Accounting, Staff Accountant
Corporate Accounting, Staff Accountant

Inspire • Atlanta (GA)

Presencial
USD 52.000 - 70.000
Supervisor, Global Accounts Payable
Supervisor, Global Accounts Payable

Inspire Brands, Inc. • Sandy Springs (GA)

Presencial
USD 90.000 - 110.000