Cash, Credit & Collections Supervisor

Position Summary TNT is seeking an experienced Cash, Credit & Collections Supervisor to lead and support our growing Credit & Collections team. This role is responsible for overseeing cash application activities, reviewing daily and weekly deposits, processing credit applications, and auditing collections performance. The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day‑to‑day activities of the Cash & Collections Analyst team while ensuring adherence to company policies and financial controls. Key Responsibilities Supervise daily cash application and collections activities Review and monitor daily and weekly deposits for accuracy and completeness Process and oversee customer credit applications and maintain credit files Audit collections efforts to ensure compliance and effectiveness Lead and mentor cash and collections staff, providing guidance and support Delegate assignments and manage departmental projects Oversee and manage the NTO (Notice to Owner) and lien process Assist in developing and implementing Cash, Credit & Collections policies and procedures Partner with the Controller and Accounting Department to improve systems and workflows Prepare, analyze, and distribute Cash & Collections reports to management Support monthly close activities and General Ledger processes Qualifications Required Qualifications 5–10 years of experience in billing and accounts receivable, including supervisory or management experience Bachelor’s Degree in Accounting, Finance, or a related field (preferred) HighRadius experience is required Strong mathematical, analytical, and problem‑solving skills Excellent communication and organizational abilities Professional, with a strong team‑oriented mindset #J-18808-Ljbffr TNT Crane & Rigging, Inc.