Within a fast-paced, growing department, the Credit Supervisor is primarily responsible for all aspects of the credit and collection function for the domestic and international distribution/dealer network of Systems LLC. Domestic and International Distribution Customers: Determine creditworthiness of customers, set limits, payment terms, approve orders Facilitate payment of invoices Resolve disputes, negotiate payment plans, escalated collection activity – work with third party agencies. Assess current credit policies and procedures to integrate and align with Corporate Credit best practices, work with the ERP team in evaluating workflows Partner with sales, customer service and other internal departments to provi
This job listing is no longer active.
Check the left side of the screen for similar opportunities.
Loading. Please wait.
As the advocate for business credit and financial management professionals NACM and its network of Partners take great pride in being the primary learning, knowledge, networking and information resource for commercial creditors nationwide.