AR Supervisor - Credit

JOB DESCRIPTION:

As the AR Supervisor - Credit, you’ll support the Accounts Receivable functions by monitoring the credit evaluation and risk management processes. You’ll interact with the offshore BPO and internal teams and use your keen attention to detail to support financial operations.

Position Location: Hybrid in Deerfield, IL (On-site Tuesday, Wednesday, Thursday) 

RESPONSIBILITIES:

• Lead the credit granting process and assess creditworthiness of customers
• Review and approve credit applications
• Analyze financial statements, cash flow, and collateral to support credit decisions
• Monitor team productivity and provide coaching and feedback
• Collaborate with the cash application and collections teams to resolve order holds
• Review credit processes and identify opportunities for automation, standardization, and efficiency
• Generate and analyze reports on order holds, credit limit usage and KPIs
• Assist with audits by providing necessary documentation
• Review past due AR reporting to ensure commentary provided as necessary