Collections Supervisor

Collections Supervisor Position Summary The Collections Supervisor is responsible for leading the organization's collections and accounts receivable recovery efforts while fostering exceptional customer relationships and supporting organizational cash flow objectives. This position supervises collections staff, oversees dispute resolution activities, develops collection strategies, and monitors performance metrics to ensure timely collection of outstanding receivables. The Collections Supervisor partners closely with Finance, Sales, Customer Service, and operational teams to resolve customer issues, improve processes, reduce aged receivables, and support the overall financial health of the organization. The role combines hands-on collections management with leadership, analytics, and continuous improvement responsibilities. Primary duties and responsibilities: Leadership & Staff Development Supervise, coach, and develop collections personnel through regular performance management, training, and mentoring activities Establish individual and team performance goals aligned with departmental objectives Participate in recruitment, onboarding, and workforce planning activities Collections Management Direct daily collection activities to maximize cash collections and reduce aged receivables Manage escalated domestic and international customer accounts Review delinquent accounts and determine appropriate collection strategies Negotiate payment arrangements and monitor compliance with agreed-upon terms Support collection efforts for high-risk and high-exposure accounts Monitor and maintain customer credit limits and holds Responsible for monitoring and meeting the requirements of customer bankruptcy filings Oversee investigation and resolution of customer disputes, claims, short payments, deductions, and billing discrepancies Cross-Functional Partnership Serve as a subject matter expert regarding collections policies and customer account management Assist with ERP system enhancements, testing, and process documentation initiatives Education Bachelor's degree in Accounting, Finance, Business Administration, or related field Experience 5+ years of credit/collections experience Minimum 3 years of supervisory or people leadership experience Experience managing complex customer portfolios and dispute resolution processes Experience with ERP systems, preferably Microsoft Dynamics 365. Experience working with domestic and international customers preferred Strong knowledge of accounts receivable and collections best practices Excellent leadership, coaching, and employee development skills Strong analytical and problem-solving abilities Advanced Excel and reporting capabilities Exceptional communication and negotiation skills Salary: $67,000 - $84,000 Candidates must reside within 75-miles of Northfield, IL and meet in office requirements. #J-18808-Ljbffr