Supervisor Credit - Collection

Andover, MA, US, 01810

Job Function:  Finance
Req ID:  1047

Job Summary

Job Description

  • Extensive and proven experience in analyzing financial statements
  • Perform thorough bank and trade reference investigations and also interpret D&B reports in order to make informed and sound credit decisions
  • Responsible for setting credit lines and terms
  • Maintain and reconcile accurate account aging
  • Perform all actions necessary to achieve timely collection of receivables, such as written and verbal communication with trade customers, distributors.
  • Develop and maintain cordial, professional, and cooperative working relationships with internal and external sales organizations.
  • Prepare and distribute assigned month end/quarter end reports.
  • Must be crossed trained and fully knowledgeable in daily management of manufacturing backlog, A/R reporting, and Order Management.
  • Specifically responsible for a segment of the Company's receivables, which include Fortune 200/500 companies, OEM's, and contract manufacturing customers and distributors.
  • Supervision of Senior Credit Analyst

Education / Qualifications

  • BA or BS degree in Accounting, Finance, Business Administration or related
  • 6-10 years credit and collections experience in manufacturing/technology environment
  • Experience with both domestic and international customers
  • Hands-on knowledge of SAP A/R and Order Management
  • Strong financial analysis skills
  • Strong communication skills
  • Supervisory experience
  • Proficiency in Excel, Word and Peoplesoft


Nearest Major Market: Boston