Credit Supervisor

Assess creditworthiness of customers and partners while establishing credit limits and terms aligned with company policies. Review credit applications to make informed decisions and develop, maintain, and monitor compliance with credit policies and procedures. Oversee accounts receivable functions including invoicing, billing, collections, and reconciliation of customer accounts. Implement credit control measures to minimize risk exposure, generate performance reports, and analyze receivables data to identify improvement opportunities. Collaborate with Sales and Operations teams to support revenue generation, resolve payment disputes, and provide training to team members. Ensure compliance with financial regulations and assist in internal and external audits related to credit and receivables.