Credit and Collections Supervisor jobs in Ann Arbor, MI

Credit and Collections Supervisor is responsible for the activities and operations in the credit and collections department. Oversees the processing and verification of applications for credit and the solicitation for payment on overdue accounts. Being a Credit and Collections Supervisor investigates credit issues and suggests payment options to be approved. Ensures collectors follow all protocols, laws and regulations to collect payments efficiently. Additionally, Credit and Collections Supervisor may require a bachelor's degree. Typically reports to a manager. The Credit and Collections Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Thorough knowledge of functional area under supervision. To be a Credit and Collections Supervisor typically requires 3 years experience in the related area as an individual contributor. (Copyright 2024 Salary.com)

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Credit and Collections Manager
  • Venteon
  • Manchester, MI FULL_TIME
  • VENTEONFinance is hiring a CREDIT / COLLECTIONS MANAGER to provide support in the Ann Arbor, MI area.
    You will support a global organization in the areas of credit approval and management,  and cash/collections management. This is a position of high authority interfacing with all levels of staff and upper management. Seeking a person with tenacity, able to handle lots of moving parts  and enjoys doing so.

    POSITION TYPE:Full Time, Direct Hire. Hybrid work environment post training.
    PAY:  $90,000 to $110,000 salary plus bonus potential, benefits package, and PTO.  

    Requirements of the Credit and Collections Manager:
    • Bachelor degree in accounting, finance, business, or related area is required.
    • Minimum seven to ten years of accounting work experience that includes credit, invoicing, cash, and collection activities required.
    • Experience supporting a large company with multiple locations needed. Manufacturing or industrial company experience is extremely beneficial.
    • Hands on working manager experience required. Confident in leading teams and presenting to management. A self-starter with the ability to meet deadlines.
    • High level of accuracy and attention to detail.
    • Software skills with Word, Excel ( with pivot tables, VLOOKUP s, formulas, macros). Skills using SAP ERP or other ERP system is required.

    Duties of the Credit and Collections Manager:
    • Manage and support a team of three staff members by training, delegating, and motivating  them to succeed.
    • Perform new customer reviews and determine credit line to extend. Gain information and assess risk factors. Ongoing management of customer credit limits based on payment history and other factors. Review large accounts credit utilization monthly and take necessary actions. Keep up to date on industry credit trends.
    • Manage daily cash applications with the daily reconciliation and balancing for several entities. Weekly and monthly working capital forecasts in relation to eight week and twelve-month rolling forecasts.
    • Generation and distribution of monthly A/R aging reports using SAP tools. Generating monthly KPI reports for management reviews.
    • Oversee collection of outstanding invoices pitching in where needed to accomplish mission critical goals. Work to achieve collection target of 95% of aging in current status providing the company with strong working capital.
    • Handle escalated issues from the team and develop solutions for the problems that arise. Effectively address customer concerns and disruptions. Promotion of strong working relationships with both internal and external customers.
    • Perform monthly Bad Debt evaluations. Work with sales teams and leadership to discuss collection strategies and ramifications for non-payment.
    • Developing best practices to streamline workflows and improve processes. Improve benchmarking metrics and key performance indicators for dashboard reporting.
    • Strong focus on SOX compliance and strengthening current procedures.
    • Ensure online customer portals are maintained and utilized to maximize information flow.
    • Co-Lead the management of all customer master data within SAP.
    • Development of all applicable policies and procedures for the area, including authoring new process improvements and updates to standard workflow documentation.
    • Enforce all corporate SOX policies regarding receivable accounts and credit reporting requirements.
    • Participate in Audit process, including performing key CSA s.

    If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to

    SBLAIR@venteon.com


     
    We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.
     
    At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.

    #VTN2
    #M1

    About the Company:
    Venteon


    At Venteon, we are experts in providing Executive Search and Staffing services in Accounting & Finance, Engineering, Technology, Sales & Marketing and Advertising with the following options:

    Direct Placement / Executive Search

    Contract

    Contract-to-Direct

    Project Based Solutions

    We Deliver the Right Solutions:

    Our recruiters are experienced in finding the right candidates for your position. Through active recruiting within our vast network (both locally and nationally), we source qualified candidates that have the exact experience necessary to make an immediate impact.

    Our goal is to make the right placement the first time. We spend a great deal of time matching the right candidate with the right opportunity. Once a placement is made, we implement an ongoing quality control program to ensure the satisfaction of both parties. We believe that being proactive in this process enables us to provide a high level of success in our placement process.

    We Build Long-Term Partnerships:

    Our professional staff will learn about your business, culture, and work environment in order to understand the requirements and skills needed for your open position. We then tailor our search to these specific requirements and efficiently address your critical hiring needs. Our dedication to nurturing long-term, trust-based relationships with both clients and candidates is the reason for our success.



    Company Size:
    100 to 499 employees


    Industry:
    Accounting and Auditing Services


    Founded:
    0


    Website:
    http://www.venteon.us.com/


  • 20 Days Ago

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Supervisor
  • Credit Acceptance
  • Howell, MI FULL_TIME
  • Description About this Position : Credit Acceptance is hiring a Repossession Supervisor to : Consistently and efficiently lead a team of 8-10 full-time Repossession Specialists to exceed all goals Eff...
  • 26 Days Ago

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Accounting Supervisor
  • Michigan Credit Union League
  • Brighton, MI FULL_TIME
  • Organization: Lake Trust Credit Union Date Posted: January 31, 2024 Region: Southeast Michigan Location of Position: Brighton Position Level: Managerial Manage the daily activities of the organization...
  • 20 Days Ago

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QBHP - ABA Mid-Tier Supervisor - Howell, MI
  • ABA Mid-Tier Supervisor - Howell, MI - Patterns Behavioral Services, Inc.
  • Howell, MI FULL_TIME
  • Patterns Behavioral Services, Inc. - Identifying Patterns, Changing TrajectoriesHiring a Clinical Associate - QBHP to join our growing team in Howell, MI!WHO WE AREAt Patterns we build a nationwide co...
  • 1 Month Ago

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Credit Solutions Specialist I
  • Lake Trust Credit Union
  • Brighton, MI FULL_TIME
  • Credit Solutions Specialist I More Than A Job! Why do you work each day? To us, our jobs are not just something we do to make a living, it’s a way to live. We work to support our members; whether cele...
  • 4 Days Ago

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Collections Representative
  • Mary Jane M. Elliott, P.C.
  • Novi, MI FULL_TIME,PART_TIME
  • Job Summary: A Collection Representative is responsible for taking telephone calls from consumer debtors and securing payment. Primary Duties and Responsibilities: Review and analyze client, account, ...
  • Just Posted

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0 Credit and Collections Supervisor jobs found in Ann Arbor, MI area

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Internal Revenue Agent (12 MONTH ROSTER) AMENDED
  • Department Of The Treasury
  • Farmington, MI
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LB&I) DIVISION? A description of the business units can be found at...
  • 3/28/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Detroit, MI
  • Duties WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I)DIVISION? A description of the business units can be found at: h...
  • 3/28/2024 12:00:00 AM

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Assistant Manager
  • Havepurpose
  • Farmington, MI
  • **Assistant Manager** **Location:** Farmington, MI, US, 48336 **Company:** Purpose Financial * Competitive Wages * Bonus...
  • 3/27/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) 12 MONTH ROSTER (AMENDED)
  • Department Of The Treasury
  • Ann Arbor, MI
  • Duties WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I) DIVISION? A description of the business units can be found at: ...
  • 3/25/2024 12:00:00 AM

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Fuel Compliance Officer - 12 Month Roster
  • Department Of The Treasury
  • Detroit, MI
  • Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYEDDIVISION DIVISION? A description of the business units can be found at: h...
  • 3/25/2024 12:00:00 AM

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General Manager
  • Hyatt Place Detroit/Livonia
  • Livonia, MI
  • Job Summary: The General Manager is a polished well-spoken and well-regarded ambassador who carries a strong vision for ...
  • 3/25/2024 12:00:00 AM

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Fuel Compliance Officer - 12 Month Roster
  • Department Of The Treasury
  • Farmington, MI
  • Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYEDDIVISION DIVISION? A description of the business units can be found at: h...
  • 3/24/2024 12:00:00 AM

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Technical Assistant (Field Specialist Technical Assistant) (12 Month Roster)
  • Department Of The Treasury
  • Ann Arbor, MI
  • Duties WHAT IS THE LARGE BUSINESS INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at: htt...
  • 3/24/2024 12:00:00 AM

Ann Arbor is a city in the U.S. state of Michigan and the county seat of Washtenaw County. The 2010 census recorded its population to be 113,934, making it the sixth largest city in Michigan. Ann Arbor is home to the University of Michigan. The university significantly shapes Ann Arbor's economy as it employs about 30,000 workers, including about 12,000 in the medical center. The city's economy is also centered on high technology, with several companies drawn to the area by the university's research and development infrastructure. Ann Arbor was founded in 1824, named for wives of the village'...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Supervisor jobs
$70,651 to $98,562
Ann Arbor, Michigan area prices
were up 1.3% from a year ago

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