Credit and Collections Supervisor jobs in Alaska
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)
Recently Added Credit and Collections Supervisor jobs
Credit and Collections Analyst/ AR
- Builders FirstSource
-
Anchorage, AK
FULL_TIME
- We are Spenard Builders Supply part of Builders FirstSource, America’s largest supplier of building materials, value-added components and building services to the professional market. You’ll feel proud of the work you do here every day to transform the future of home building and help make the dream of home ownership more achievable. We believe building a successful career is not solely defined by a degree. Your experience, skills, and passion are just as important, if not more so. As such, we are committed to creating a diverse and inclusive workplace that welcomes candidates from all backgrounds and experience levels. We are looking to add a Credit and Collections Analyst to our Anchorage Team! This is an onsite role located at : 4600 Lois Dr, Anchorage, AK 99517 The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company’s policies and procedures related to credit and collection activities; ensures effective handling of collection of delinquent accounts and investigating the credit risks of customers and suppliers. Responsibilities: Responsible for the implementation and adherence to company credit/collection policies, practices and procedures across one or multiple geographic areas. Recommends and/or approves decisions regarding adjustments to customer accounts, and referral of overdue accounts for legal action. Coordinates area collection decisions with management teams and sales departments. Manages national customer collection accounts. Manages delinquent customer receivables, negotiates special customer payment plans and participates in development of financial packages. Monitors credit activity including monthly review of large accounts, location compliance with credit policies and procedures, lien laws and sales tax laws. Works closely with Credit Management and field leadership to resolve difficult collection cases. Implements new standardized process and procedures in field collection locations efficiently and consistently. Creates and presents reports to management on large account activity, summary aging analysis and bad debt reserve analysis. Monitors performance of their assigned collection accounts on a monthly and annual basis against key business and performance metrics; works with team, local management and credit management personnel to identify potential drivers behind variance and performance; and communicates performance and key issues/drivers to Credit Manager, National Credit Manager, Credit Director and appropriate Finance, Operations and Sales stakeholders. Coordinates with Underwriting, Credit Management, underwriting, Bill and Cash Applications team and management to ensure that credit processes are occurring seamlessly across the organization; providing the requested information in a timely manner and effectively able to balance their primary collections duties with the provision of customer and local knowledge to other interfacing credit teams and functions. Checks in regularly with sales and operations partners to understand the impacts of collection team performance on their customer relationships and satisfaction. Escalates key issues to Credit Manage or National Credit Manager as needed. Operates independently and professionally with remote management. Develops relationships to effectively handle customer, local management and corporate management requests, issues, escalations and resolutions. Understands and observes all safety procedures and practices and ensures that employees observe all safety procedures and practices in order to prevent injuries or damage; schedules periodic safety meetings and solicits recommended changes to improve safety procedures. Participates in special projects as deemed necessary by management. Implements internal controls to protect assets and company’s financial position. Some travel may be required to visit customers, jobsites, participates in industry credit meetings, attend court/depositions or other activities as assigned. COMPETENCIES Knowledge of Generally Accepted Accounting Principles (GAAP) Excellent verbal and written communication skills Ability to supervise and achieve work productivity through others Proficiency in the use of accounting software package Knowledge of business mathematics Ability to use tact and skill in dealing with other staff, management and vendors Ability to compose effective and efficient accounting reports Proficiency in Microsoft Office Suite and an enterprise resource planning (ERP) program Requirements: Two (2) years credit collections experience; or equivalent combination of education and experience. Bachelor’s degree in Accounting, Finance or a related field preferred but not required. WORK ENVIRONMENT / PHYSICAL ACTIVITY Work in an office setting is generally sedentary, but may involve walking or standing for brief periods of time. May be required to occasionally lift, carry, push, pull, or otherwise move objects up to 25 pounds. Some travel to customer site Successful, innovative, and fulfilling careers are built here, and your professional development is a high priority. We invest in your future through the latest training, tools, and technologies. Highly collaborative, we work together to solve problems and find better ways to continually grow our business and careers every day. You’ll be empowered to try new things, gain new experiences, and build a career with unlimited horizons. The scale and depth of resources that being the #1 building materials distributor in the nation provides a variety of opportunities for you to explore – all in a friendly, people-first environment. Join us to be more, do more, and build more, together at BFS. #LI-MW1
- 21 Days Ago
Collections Administrator - Loss Mitigation - Remote
- Nuvision Federal Credit Union
-
Anchorage, AK
FULL_TIME
- Responsible for providing full clerical and collection support to the Management team and team members of the Collections Department with primary focus on repossessions and post charged off accounts. ...
- 14 Days Ago
Collections Clerk
- Holmes Weddle & Barcott, PC
-
Anchorage, AK
PART_TIME
- Holmes Weddle & Barcott, PC is seeking a Collections Clerk to assist in ensuring timely payments from clients, resolving payment discrepancies, and maintaining records of collection activity. The Coll...
- 5 Days Ago
Credit Analyst
- State of Alaska
-
Anchorage, AK
FULL_TIME
- The Fixed Income Credit Analyst is primarily responsible for working with and leveraging the time of the Fixed Income Portfolio Managers. This newly created position will work with the portfolio manag...
- 11 Days Ago
Credit Analyst
- Alaska Permanent Fund Corporation
-
Anchorage, AK
OTHER
- The Fixed Income Credit Analyst is primarily responsible for working with and leveraging the time of the Fixed Income Portfolio Managers. This newly created position will work with the portfolio manag...
- 5 Days Ago
Credit Analyst
- Alaska Permanent Fund Corporation
-
Juneau, AK
FULL_TIME
- The Fixed Income Credit Analyst is primarily responsible for working with and leveraging the time of the Fixed Income Portfolio Managers. This newly created position will work with the portfolio manag...
- 21 Days Ago
Credit and Collections Supervisor jobs at Popular Companies
Assistant Community Manager
- E-State Management, LLC
-
Lawrence, KS
- The purpose of the Assistant Property Manager (APM) position is to assist with the day‐to‐day functions of the property ...
- 4/19/2024 12:00:00 AM
Regional Sales Manager (Mid-Atlantic)
- Stella-Jones
-
- Company Overview Stella-Jones is North America's leading producer of industrial pressure-treated wood products. Respondi...
- 4/19/2024 12:00:00 AM
Community Manager
- Royal Property Management Group
-
San Diego, CA
- Responsible for the day-to-day operations and organization of the apartment management office and staff ensuring that th...
- 4/19/2024 12:00:00 AM
Accounts Receivable Supervisor
- Elecnor Hawkeye
-
Hauppauge, NY
- Job Summary: The Accounts Receivable Supervisor plays a crucial role in ensuring the effective management of the account...
- 4/19/2024 12:00:00 AM
PT Property Manager
- Manhattan West
-
Los Angeles, CA
- Manhattan West Enterprise Company (“Manhattan West”) is seeking a Part-Time Onsite Property Manager to join our Real Est...
- 4/19/2024 12:00:00 AM
Credit & Collections Supervisor
- Hussmann
-
Bridgeton, MO
- As a leader as on the Finance team, this role is accountable for the personnel, processes, systems, and policies that ma...
- 4/19/2024 12:00:00 AM
Accounts Payable Supervisor
- Brunello Cucinelli
-
Ardsley, NY
- About us: "Those who work with us take part in the company’s life. Everybody knows that their work is an indispensable c...
- 4/19/2024 12:00:00 AM
General Manager - Dolce Cheyenne Mountain Resort
- Aimbridge Hospitality
-
Colorado Springs, CO
- Summary: The General Manager for the Dolce Cheyenne Mountain Resort, is responsible for continually focusing on achievin...
- 4/19/2024 12:00:00 AM
About Alaska
Alaska is the northernmost and westernmost state in the United States and has the most easterly longitude in the United States because the Aleutian Islands extend into the Eastern Hemisphere. Alaska is the only non-contiguous U.S. state on continental North America; about 500 miles (800 km) of British Columbia (Canada) separates Alaska from Washington. It is technically part of the continental U.S., but is sometimes not included in colloquial use; Alaska is not part of the contiguous U.S., often called "the Lower 48". The capital city, Juneau, is situated on the mainland of the North American ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Supervisor jobs
$74,806 to $104,364
Most Popular Cities in Alaska for Credit and Collections Supervisor Jobs
What does a Credit and Collections Supervisor do?
Credit and Collections Supervisor in Atlantic City, NJ
As a Credit and Collections Supervisor you are going to be responsible for.
January 16, 2020
Credit and Collections Supervisor in Lowell, MA
As a Collections Manager, you will be required to be able to present reports on invoicing and credit portfolio, etc.
January 22, 2020
Credit and Collections Supervisor in Vincennes, IN
Credit and collections supervisors need the ability to understand and interpret the financial condition of applicants and current customers.
December 01, 2019