Supervisor - Credit and Collections
7 months ago
**Responsibilities**:
- Selects, manages, evaluates and develops staff. Challenges employees, builds effective teams, and provides staff with coaching and feedback.
- Evaluates collectability of unearned cash discounts, finance charges, small dollar invoices, etc. and performs and approves write-offs of uncollectable amounts within their level of authority.
- Participates in and/or leads monthly accounts receivable aging and dispute reviews with financial services team and branch personnel. Documents and pursue follow-up actions agreed to during meetings.
- Researches and obtains appropriate credit information to rate and approve credit worthiness of new and existing accounts within assigned portfolio.
- Works with financial services management to determine use of various credit instruments to mitigate risk, including UCC filings, liens, and letters of credit, and payment bonds, personal and corporate guaranties.
- Reviews orders on credit hold by assessing credit worthiness of customers, including financial ratings, open invoices, in-process payments and backlog, and makes independent decisions to release orders on credit hold, or escalate higher-risk customers to manager.
**Qualifications**:
- Bachelors’ Degree in Accounting, Finance, Supply Chain, or Business is required
- Licenses/Certificates/Designations - NACM or similar**_ _**is preferred
- 3 years of accounts receivable, accounting, finance, supply chain or general business required, 5 years preferred
- 1 year of hiring, coaching, training and developing employees required, 3 years preferred
- 2 years of commercial, business to business, credit and collection experience in a high volume environment required, 4 years preferred
- 2 years of working with trade credit and other third parties (e.g., D&B, Experian, Equifax, NACM, CreditSafe) to obtain credit information required, 4 years preferred.
- Strong written, oral communication and interpersonal skills with a positive disposition is required
- Reliable with strong organization skills; solution-oriented and results-driven philosophy is required
- Ability to work independently as well as in a team environment is required
- Strong attention to detail with a passion for accuracy is required
- Willingness to accommodate temporary working hour changes as required by workflow is required
- Ability to prioritize tasks and demonstrate a willingness to accept new challenges is required
- Ability to travel to branches and customers is required
- Lean, continuous improvement mindset is required
- Ability to work effectively with all levels of management to accomplish goals and objectives is required
- Wesco International, Inc., including its subsidiaries and affiliates ("Wesco") provides equal employment opportunities to all employees and applicants for employment. Employment decisions are made without regard to race, religion, color, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law. US applicants only, we are an Equal Opportunity and Affirmative Action Employer._
-
Credit Collection Specialist
4 weeks ago
Sheffield, Sheffield, United Kingdom Inspiring Leadership Foundation Full timeJob OverviewThe Inspiring Leadership Foundation is seeking a skilled Credit Collection Specialist to join our M&E Services team in Sheffield. This role involves ensuring timely collection of outstanding debts, identifying and resolving queries, and maintaining positive relationships with customers and internal stakeholders.
-
Credit Collection Professional
2 months ago
Sheffield, Sheffield, United Kingdom Bristow & Sutor Group Full timeWe are seeking a highly motivated Credit Collection Professional to join our team in Sheffield. As a key member of our team, you will be responsible for initiating county court legal actions for debt recovery, progressing cases through our in-house case management system, and working with courts and enforcement agencies to ensure high standards of...
-
Credit Controller
2 weeks ago
Sheffield, United Kingdom Bristow & Sutor | Credit Style | Debt Recovery Plus Full timeAs part of our growth plans, Credit Style are looking are looking to strengthen our team based from offices just north of Sheffield City Centre. We are part of the Bristow & Sutor Group - employing over 500 people, in debt recovery, throughout the UK. **Position**: The company provides debt collection and litigation for money claims for our clients and...
-
Sheffield, Sheffield, United Kingdom More Recruitment SLC LTD Full timeJob DescriptionAs a Telephone Credit Controller at More Recruitment SLC LTD, you will play a crucial role in our debt collection team. Your primary responsibility will be to make and receive telephone calls from businesses and individuals to recover outstanding debts. You will be expected to handle difficult conversations in a sensitive and professional...
-
Collections Agent
7 months ago
Sheffield, United Kingdom Bristow and Sutor Group Full time**Company Description**: As part of our ambitious growth plans, we are looking to strengthen our team based from offices just north of Sheffield City Centre. Credit Style is part of the Bristow & Sutor Group - employing over 450 people, in debt recovery, throughout the UK. We work with some of the largest retail, banking and commercial businesses around the...
-
Credit Controller
3 weeks ago
Sheffield, United Kingdom Sewell Wallis Full timeI am extremely excited to be working with a leading company who are based in Sheffield. Due to expansion they're looking to recruit for a Credit Controller to join their long standing team. The Credit Controller will ideally have experience making a high volume of calls and chasing up large amounts of debt. On offer is a competitive salary of £25k+bonus,...
-
Debt Collection Manager
3 weeks ago
Sheffield, Sheffield, United Kingdom Michael Page Full timeDebt Collection ManagerMicahel Page is seeking a Debt Collection Manager to work in a growing business in Sheffield.About the job:This is an exciting opportunity to join our team as a Debt Collection Manager, where you will be responsible for managing the credit control process, cash collection, and automation of customer invoices.Key duties:Manage the...
-
Credit Control
2 weeks ago
Sheffield, United Kingdom 2Fawcett Recruitment Full time**Role: Credit Controller** **Salary: Up to £25,000** **Location: Sheffield** **Type: Permanent, Full Time** **Overview** 2Fawcett are recruiting for a Credit Controller to join a company located in Sheffield on a permanent, full time basis. An exciting opportunity has become available in Sheffield within a well-established business for a motivated...
-
Debt Collection Manager
4 weeks ago
Sheffield, Sheffield, United Kingdom Sewell Wallis Ltd Full timeJoin our dynamic team as a Debt Collection Manager at Sewell Wallis Ltd, where you will play a key role in driving business growth through efficient debt collection. With huge plans for expansion, we need a skilled professional to lead our Credit Control function.About the RoleThe successful candidate will be responsible for managing a team of Credit...
-
Credit Controller Sheffield
9 months ago
Sheffield, United Kingdom Aimée Willow Connex Full timeCredit Controller - Sheffield Support Sheffield - South Yorkshire The Role Responsible for the control of accounts receivables ledgers across offices, to maximise cash flow and profit, reduce the risk of bad debt and ensure that accounts are properly maintained. **Responsibilities**: - Collect cash by telephone and written contact with clients. -...
-
Credit Controller
1 month ago
Sheffield, United Kingdom Michael Page Full timeMichael Page are currently recruiting a Stand Alone Credit Control position working for a growing business in Sheffield!Client DetailsMichael Page are currently recruiting a Stand Alone Credit Control position working for a growing business in Sheffield!DescriptionKey Responsibilities:Managing the full end to end Credit Control process for the businessCash...
-
Credit Controller
2 weeks ago
Sheffield, United Kingdom Page Personnel Finance Full timeOur client is a leading Professional Services business. They have firmly established themselves as market leaders as a result of the high quality products they provide to their clients. As they have experienced recent growth they are now looking to recruita Credit Controller on a long term interim basis to help support the Finance team. **Client...
-
Credit Controller
3 weeks ago
Sheffield, United Kingdom Michael Page Full timeMichael Page are currently recruiting a Stand Alone Credit Control position working for a growing business in Sheffield! Client Details Michael Page are currently recruiting a Stand Alone Credit Control position working for a growing business in Sheffield! Description Key Responsibilities: Managing the full end to end Credit Control process for the...
-
Credit Controller
1 month ago
Sheffield, United Kingdom CV-Library Full timeMichael Page are currently recruiting a Stand Alone Credit Control position working for a growing business in Sheffield! Client Details Michael Page are currently recruiting a Stand Alone Credit Control position working for a growing business in Sheffield! Description Key Responsibilities: Managing the full end to end Credit Control process for the...
-
Credit Controller
4 weeks ago
Sheffield, United Kingdom Michael Page Full timeMichael Page are currently recruiting a Stand Alone Credit Control position working for a growing business in Sheffield! Client Details Michael Page are currently recruiting a Stand Alone Credit Control position working for a growing business in Sheffield! Description Key Responsibilities: Managing the full end to end Credit Control process for the...
-
Credit Controller
7 months ago
Sheffield, United Kingdom Sharp Consultancy Full timeSharp Consultancy are excited to be working with a well-established business based in Sheffield that are looking for a Credit Controller to join their team on a full time and permanent basis. This role will be working within a fun and exciting office environment in a team of 4 other Credit Controllers, so it is perfect for someone looking to work within a...
-
Credit Control Specialist
3 weeks ago
Sheffield, Sheffield, United Kingdom Michael Page Full timeCredit Control SpecialistWe are currently recruiting for a Credit Control Specialist to join our team in Sheffield.About the role:The successful candidate will be responsible for managing the full end-to-end credit control process, including cash collection, automation of customer invoices, and monitoring of aged debt.Key responsibilities:Managing the credit...
-
Credit Control
2 weeks ago
Sheffield, United Kingdom Hays Full timeCredit Control - Sheffield - Permanent - up to £26,000 Your new company A leading manufacturing business are seeking a diligent and experienced Credit Controller to join their dynamic finance team. Your new role Managing and overseeing the credit control process to ensure timely collection of outstanding debts.Conducting credit checks on new and existing...
-
Telephone Collections Agent
7 months ago
Sheffield, United Kingdom Bristow and Sutor Group Full time**Company Description**: As part of our ambitious growth plans, we are looking to strengthen our team based from offices just north of Sheffield City Centre. Credit Style is part of the Bristow & Sutor Group - employing over 450 people, in debt recovery, throughout the UK. We work with some of the largest retail, banking and commercial businesses around the...
-
Credit Controller
1 month ago
Sheffield, Sheffield, United Kingdom Tes Global Full timeCredit Control SpecialistAt Tes Global, we are seeking a highly skilled Credit Control Specialist to join our dynamic team. This role is responsible for managing customers' accounts, ensuring timely payments and addressing any payment issues.The successful candidate will have excellent communication skills, with the ability to negotiate payment plans and...