Credit and AR Supervisor

The Credit and AR Supervisor is responsible for overseeing the daily operations of the Credit and Accounts Receivable function, ensuring the timely collection of receivables, effective management of customer deductions, maintenance of customer credit risk, and development of staff. This position serves as the functional lead for Accounts Receivable processes, SAP system functionality, customer account management, and continuous process improvement initiatives. The Credit and AR Supervisor partners closely with Sales, Customer Service, Logistics, Finance, and Information Systems to drive operational efficiency, improve cash flow, resolve complex customer issues, and maintain strong customer relationships.