We are looking for a skilled Credit Supervisor to join our team in Lenexa, Kansas. This role involves overseeing credit and collections processes, managing customer accounts, and ensuring compliance with company policies. The ideal candidate will possess strong leadership capabilities, deep knowledge of accounting principles, and a proactive approach to risk management.<br><br>Responsibilities:<br>• Monitor and assess customer credit limits, ensuring creditworthiness and addressing potential risks.<br>• Implement and enforce credit policies, developing strategies to minimize bad debts and financial exposure.<br>• Supervise daily cash receipts processing, including lockbox transactions, credit card payments, and local deposits, while ensuring timely reconciliations.<br>• Manage the setup and approval of new sales orders, ensuring compliance with company policies and optimizing processing workflows.<br>• Collaborate with sales, operations, and legal teams to align contract execution with revenue goals and resolve any discrepancies.<br>• Support project tracking and financial reporting by monitoring lifecycle events, change orders, and invoicing milestones.<br>• Address and resolve customer disputes related to contracts, maintaining positive relations through cross-functional collaboration.<br>• Interview, onboard, and train employees, while planning and directing work assignments.<br>• Conduct thorough annual performance reviews for direct reports, ensuring timely feedback and development.<br>• Develop and maintain policies, procedures, and training materials to support credit and accounting operations.

• Bachelor’s degree in accounting or a related field, or equivalent experience, with at least 5 years in a supervisory role.<br>• Extensive knowledge of customer credit processes, revenue recognition, and project accounting.<br>• Strong organizational skills and excellent written and verbal communication abilities.<br>• Proficiency in reading and interpreting vendor agreements, drafting policies, and creating training materials.<br>• Advanced understanding of accounting principles, including calculations involving percentages, ratios, and algebraic equations.<br>• High-level proficiency in using Microsoft Outlook, Excel, and relevant systems.<br>• Ability to solve complex problems and interpret various forms of instructions effectively.<br>• Experience in credit and collections, including commercial credit analysis and approval processes.

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