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Supervisor, Credit

Salt Lake City, Utah; Job Reference ID: SUPER04504
Company Description:

  • Credit Risk assessment, management, and recommendation including financial statement and credit report analysis as well as acquisition of appropriate collateral.
  • Establish customer accounts and credit lines for individual accounts
  • Develop and maintain relationships with principals at key accounts.
  • Supervise collection, dispute resolution and cash application activities.
  • Monitor department performance metrics and proactively address issues.
  • Collection of past due amounts on corporate and house accounts.
  • Collaboration with Sales Force for collection of past due amounts on independent accounts.
  • Responsible for on-going training of sales department on New Customer Applications/Credit Policy/SOX Compliance issues.
  • Maintain relationship with legal firms and collection agencies.
  • Special projects as identified by corporate/division management or self.
  • Maintain DSO at levels established in business plans
  • Takes appropriate steps to prevent past due accounts
  • Ensures credit files complete and updated according to company policy
  • Filing of legal claims or bankruptcy claims
  • Obtains approval from Division President and Controller on the acceptance of notes, settlements, partial payments, time extensions, and the writing off of non-collectable accounts




Team Player:Works well as a member of a group

Enthusiastic:Shows intense and eager enjoyment and interest

Detail Oriented:Capable of carrying out a given task with all details necessary to get the task done well

Dedicated:Devoted to a task or purpose with loyalty or integrity



Bachelors or better.