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Supervisor, Accounts Receivable & Credit Risk Management

Job in El Paso, El Paso County, Texas, 88568, USA
Listing for: Helen of Troy
Full Time position
Listed on 2026-10-23
Job specializations:
  • Management
    Operations Management, Risk Manager/Analyst
Salary/Wage Range or Industry Benchmark: 75000 - 110000 USD Yearly USD 75000.00 110000.00 YEAR
Job Description & How to Apply Below

Join our
Finance team at Helen of Troy and make animmediateimpacton our trusted brands: OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Vicks, Hot Tools, Drybar, Curlsmith, Revlon, and Olive & June. Together, we build innovative and useful products that elevate people's lives everywhere, every day.

Look around your home, andyou'llfind us everywhere,in your kitchen, living room, bedroom, and bathroom. We are already making your everyday lives better. We are powered by knowledgeable, enthusiastic, and forward-thinking people committed to developing a culture of inclusion. Whether you are just starting your career or in need of a challenge, we recognize, develop, and empower talent!

Position:

Supervisor, Accounts Receivable & Credit Risk Management

Department:

Finance

Work Location:

El Paso, TX, Hybrid (work 3 days onsite)

Hybrid

Schedule:

At Helen of Troy, we embrace a flexible hybrid work model designed to support collaboration and productivity. For roles eligible for hybrid work, our standard schedule includes in-office collaboration from Tuesday through Thursday, with theoptionto work remotely on Mondays and Fridays. Any updates to this model will be communicated in advance. Please note that hybrid eligibility and schedules may vary based on business needs and manager expectations.

What

you will be doing:

Responsible for monitoring and assessing the company’s exposure to risk as it relates to Accounts Receivables balances and new customer requests. This individual will be leading a team of Accounts Receivable Specialists, and Senior Specialists. Leadership expected to result in timely, accurate, and professional collections, claims management, and cash applications. Responsibilities also include accurate reporting of Receivables balances for Beauty, Housewares, and Health & Home operating units in the US, Canada, and Latin America to the upper management team.

This individual will also be responsible for developing and fostering an engaging work environment which promotes a solid work/life balance, recognition for results, and displaying a positive culture influence on a regular basis.

  • Provides timely and balanced coaching to the Accounts Receivable Specialist and Sr Accounts Receivable Specialists, and other staff as requested or needed, to ensure all department processes, expectations, and cultural initiatives are being adhered to in all areas.
  • Takes bold actions to strengthen the business results. Willing to take unpopular stand to challenge the status quo. Thoroughly considers options when making decisions.
  • Uses logic and data to improve performance and operations of the team.
  • Attract, retain, and develop employees with high accountability and technical skills.
  • Continuously complete performance assessment trending to identify areas of opportunity. Implement proper booster training to bridge skill gaps. Identify key people and set up training programs as part of career development/succession plans.
  • Monitor the structure of the team (people) to ensure appropriate workloads, information flow and succession planning.
  • Takes an active role in establishing department policies, procedures, processes, expectations, cultural initiatives, team building exercises, employee engagement, etc.
  • Identify opportunities within our processes and present proposals which will lead to improved risk management, automation, and process efficiency.
  • Analysis of customer financial statements, trade references, industry reports and reviews, etc. to determine appropriate level of credit exposure for existing and new customer accounts. Purpose is to limit the company’s overall risk / exposure.
  • Review and approve of system submissions of credit and debit transactions, as well as customer deductions through the Oracle Trade…
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