C0000
Located in Palmview, TX
Job Full Description
Job Title: Credit & Collections Supervisor
Department: Finance / Accounting
Location: Palmview , Tx
Schedule: Monday-Friday / 8am-5pm
Position Summary:
The Credit & Collections Supervisor oversees all credit and accounts receivable functions for a fast-paced concrete and construction materials operation. This position is responsible for evaluating credit risk, enforcing credit policies, managing customer accounts, and ensuring timely collections while maintaining strong relationships with contractors, builders, and job site supervisors. A key part of this role includes knowledge of construction-related billing processes, lien laws, and job costing.
Key Responsibilities:
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Supervise credit and collections team members and daily operations
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Review and approve credit applications for contractors, builders, and commercial accounts
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Monitor accounts receivable aging and follow up on past-due balances
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Coordinate with sales, dispatch, and job site teams to resolve billing and payment issues
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Enforce credit terms and limits in accordance with company policy and risk tolerance
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Manage lien release processes, preliminary notices, and related documentation
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Generate and review weekly AR reports and collection performance metrics
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Maintain positive customer relationships while firmly handling delinquent accounts
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Recommend accounts for third-party collections or legal action as needed
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Provide training and guidance to the collections team
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Ensure compliance with state lien laws and internal credit procedures
Qualifications:
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Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
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3+ years of credit and collections experience, with at least 1 year in a supervisory role
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Industry experience in construction, ready-mix concrete, or building materials required
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Familiarity with construction billing cycles, lien waivers, and project-based invoicing
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Strong interpersonal and negotiation skills for dealing with contractors and project managers
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Proficient in Microsoft Excel and accounting or ERP systems (e.g., Viewpoint, , QuickBooks, etc.)
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Excellent organizational and time-management skills
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Bilingual (English/Spanish) is a strong plus
If interested please give us a call to the office to 956-664-9675 EXT 1-58 .
Please send your resume to michelle.rodriguez@expresspros.com
#mcallen
McAllen, TX
1670
504 North 10th Street
Suites B1-B5
McAllen, TX 78501
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