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Cash, Credit & Collections Supervisor

Job in Houston, Harris County, Texas, 77246, USA
Listing for: TNT Crane & Rigging
Full Time position
Listed on 2026-06-18
Job specializations:
  • Finance & Banking
    Financial Compliance, Financial Manager, Accounting Manager, Risk Manager/Analyst
  • Management
    Financial Manager, Risk Manager/Analyst
Salary/Wage Range or Industry Benchmark: 65000 - 85000 USD Yearly USD 65000.00 85000.00 YEAR
Job Description & How to Apply Below

Job Location:

Company Corporate - Houston, TX 77054

Position Type:
Full Time

Cash, Credit & Collections Supervisor

Company: TNT

Employment Type:

Full-Time

Position Summary

TNT is seeking an experienced Cash, Credit & Collections Supervisor to lead and support our growing Credit & Collections team. This role is responsible for overseeing cash application activities, reviewing daily and weekly deposits, processing credit applications, and auditing collections performance. The Supervisor will report directly to the Cash, Credit & Collections Manager and will lead the day-to-day activities of the Cash & Collections Analyst team while ensuring adherence to company policies and financial controls.

Key Responsibilities
  • Supervise daily cash application and collections activities
  • Review and monitor daily and weekly deposits for accuracy and completeness
  • Process and oversee customer credit applications and maintain credit files
  • Audit collections efforts to ensure compliance and effectiveness
  • Lead and mentor cash and collections staff, providing guidance and support
  • Delegate assignments and manage departmental projects
  • Oversee and manage the NTO (Notice to Owner) and lien process
  • Assist in developing and implementing Cash, Credit & Collections policies and procedures
  • Partner with the Controller and Accounting Department to improve systems and workflows
  • Prepare, analyze, and distribute Cash & Collections reports to management
  • Support monthly close activities and General Ledger processes
Qualifications
  • 5–10 years of experience in billing and accounts receivable, including supervisory or management experience
  • Bachelor’s Degree in Accounting, Finance, or a related field (preferred)
  • High Radius experience is required
  • Strong mathematical, analytical, and problem-solving skills
  • Excellent communication and organizational abilities
  • Professional, with a strong team-oriented mindset
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