Collection Supervisor

Responsibilities

• Oversee and control the assigned accounts receivable portfolio through direct involvement with sales representatives, project managers, and customers
• Develop reporting for tracking foodservice equipment division retainage balances
• Use system resources like Smart Sheets to track project deposits
• Arrange collections according to terms and document exceptions
• Send customer demand letters as required
• Collaborate with the Administrative Team to ensure contracts, change orders, and non-system billings are organized and accessible
• Provide training for new procedures to other collection representatives
• Process cash applications through remote deposit processes
• Prepare monthly reports for management regarding the status of accounts receivable

Requirements

• High school diploma
• 5 years of construction credit and collection experience
• Experience working in a Microsoft environment

Preferred Qualifications

• Bachelor’s degree with a minimum of 3 years of construction credit and collections experience
• Proven success in collections and implementing policies and procedures
• Experience working in SAP
• Proficiency working with Lien laws and retention bonds as collection tools

About the Company

Edward Don & Company is a division of Sysco, the global leader in foodservice distribution. We provide high-quality equipment and services to help our customers grow, offering our colleagues opportunities to develop professionally within a dynamic, industry-leading organization.