JOB DESCRIPTION:As the AR Supervisor - Credit, you’ll support the Accounts Receivable functions by monitoring the credit evaluation and risk management processes. You’ll interact with the offshore BPO and internal teams and use your keen attention to detail to support financial operations.Position Location: Hybrid in Deerfield, IL (On-site Tuesday, Wednesday, Thursday) RESPONSIBILITIES:Lead the credit granting process and assess creditworthiness of customersReview and approve credit applicationsAnalyze financial statements, cash flow, and collateral to support credit decisionsMonitor team productivity and provide coaching and feedbackCollaborate with the cash application and collections teams to resolve order holdsReview credit processes and identify opportunities for automation, standardization, and efficiencyGenerate and analyze reports on order holds, credit limit usage and KPIsAssist with audits by providing necessary documentationReview past due AR reporting to ensure commentary provided as necessary
