Accounts Receivable Supervisor

Our client, a growing, industry‑leading organization is seeking a strategic, hands‑on Accounts Receivable Supervisor to lead the Credit & Collections team and drive strong cash flow performance. This role is ideal for a proactive leader who thrives in a fast‑paced environment, brings strong analytical and financial acumen, and can build productive relationships across teams and with customers. What You’ll Do Lead, coach, and develop a high‑performing Credit & Collections team Drive accountability, performance management, and continuous improvement Own AR KPIs, reporting, analytics, and collections strategy Analyze aging, DSO, CEI, and customer payment trends to identify risks Support cash flow goals through effective collections execution Prepare monthly/quarterly reporting and portfolio insights for leadership Partner with AR leadership to enhance credit policies and governance Evaluate complex credit decisions and manage escalated risk scenarios Ensure compliance with credit insurance requirements Serve as escalation point for customer disputes and payment challenges Collaborate cross‑functionally to improve processes and customer outcomes What You Bring Postsecondary degree in Finance, Business, or related field 5+ years in Accounts Receivable or Credit Management, including 2+ years in a supervisory role Strong understanding of credit, collections, and risk evaluation Excellent negotiation, conflict‑resolution, and decision‑making skills High proficiency in Excel and financial/accounting systems Strong analytical, organizational, and communication abilities Experience in construction liens/bond processes is a plus Background in supplier, distribution, manufacturing, or wholesale environments is beneficial Why This Role Matters You’ll play a key role in strengthening cash flow, improving operational performance, and shaping the future of the AR function, all while leading a team in a high‑growth, fast‑moving environment. #J-18808-Ljbffr Ingenium Talent