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Are you an experienced Credit & Collections Supervisor looking for a hands-on leadership opportunity to make an immediate impact? As a pivotal leader within finance & accounting, the Credit & Collections Supervisor will be responsible for driving operational excellence, streamlining portfolio management, and driving down Days Sales Outstanding numbers. ...
Advantages • Competitive annual salary between $80,000 and $85,000. • Opportunity to lead a dynamic team within a respected enterprise organization in the finance & accounting space. • High degree of operational autonomy and direct influence on key financial performance metrics. • Corporate travel exposure across regional branches, enhancing cross-functional leadership experience. • Comprehensive benefits package and continuous professional growth support. Responsibilities • Direct, coach, and mentor a team of 5 collection specialists to foster a high-performance, collaborative team environment and minimize turnover. • Execute strategic collection initiatives across 8 regional branches to lower company DSO from 82 days down to the target goal of 55 days. • Autonomously manage major enterprise accounts, including high-volume portfolios like Loblaws, Costco, Walmart, and Amazon. • Evaluate account statuses, exercise decision-making authority on credit holds, and resolve complex branch billing and collection disputes locally. • Oversee daily cash application, account reconciliation, and credit risk evaluations in accordance with corporate finance & accounting guidelines. • Utilize enterprise portals (Coupa, Ariba, Pay Central, SAP) to monitor payment status, submit documentation, and expedite collections. • Report regularly to the Credit Manager and Controller on portfolio performance, DSO tracking, risk analysis, and team KPIs. • Travel 15%-20% to regional branches (including Quebec) to audit processes, train staff, and maintain strong branch relationships. Qualifications • 3+ years of supervisory or lead experience in credit, collections, or accounts receivable within finance & accounting. • Demonstrated success in lowering DSO and managing large-scale enterprise accounts (e.g., big-box retailers and e-commerce giants). • Hands-on technical experience using SAP, Coupa, Ariba, and Pay Central portals. • Ability to work 5 days per week on-site in Mississauga, ON. • Willingness and ability to travel 15%-20% regionally, including travel to Quebec. • Strong professional respect for leadership structures, reporting into the Credit Manager and Controller. Summary Are you an experienced Credit & Collections supervisor ready for a new challenge? Are you looking for your next exciting opportunity? If this sounds like you, let's talk! Apply directly or send your resume to [redacted] Job posting was generated using AI
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Are you an experienced Credit & Collections Supervisor looking for a hands-on leadership opportunity to make an immediate impact? As a pivotal leader within finance & accounting, the Credit & Collections Supervisor will be responsible for driving operational excellence, streamlining portfolio management, and driving down Days Sales Outstanding numbers. Advantages • Competitive annual salary between $80,000 and $85,000. • Opportunity to lead a dynamic team within a respected enterprise organization in the finance & accounting space. • High degree of operational autonomy and direct influence on key financial performance metrics. • Corporate travel exposure across regional branches, enhancing cross-functional leadership experience. • Comprehensive benefits package and continuous professional growth support. Responsibilities • Direct, coach, and mentor a team of 5 collection specialists to foster a high-performance, collaborative team environment and minimize turnover. • Execute strategic collection initiatives across 8 regional branches to lower company DSO from 82 days down to the target goal of 55 days. ...
• Autonomously manage major enterprise accounts, including high-volume portfolios like Loblaws, Costco, Walmart, and Amazon. • Evaluate account statuses, exercise decision-making authority on credit holds, and resolve complex branch billing and collection disputes locally. • Oversee daily cash application, account reconciliation, and credit risk evaluations in accordance with corporate finance & accounting guidelines. • Utilize enterprise portals (Coupa, Ariba, Pay Central, SAP) to monitor payment status, submit documentation, and expedite collections. • Report regularly to the Credit Manager and Controller on portfolio performance, DSO tracking, risk analysis, and team KPIs. • Travel 15%-20% to regional branches (including Quebec) to audit processes, train staff, and maintain strong branch relationships. Qualifications • 3+ years of supervisory or lead experience in credit, collections, or accounts receivable within finance & accounting. • Demonstrated success in lowering DSO and managing large-scale enterprise accounts (e.g., big-box retailers and e-commerce giants). • Hands-on technical experience using SAP, Coupa, Ariba, and Pay Central portals. • Ability to work 5 days per week on-site in Mississauga, ON. • Willingness and ability to travel 15%-20% regionally, including travel to Quebec. • Strong professional respect for leadership structures, reporting into the Credit Manager and Controller. Summary Are you an experienced Credit & Collections supervisor ready for a new challenge? Are you looking for your next exciting opportunity? If this sounds like you, let's talk! Apply directly or send your resume to [redacted] Job posting was generated using AI
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