Credit & Collections Supervisor- Roofing

Sika•Rutherford, NJ

12d•$70,000 - $85,000•Onsite

About The Position

With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries. Sika has subsidiaries in 102 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in the transformation of the construction and transportation sector toward greater environmental compatibility. With more than 34,000 employees, the company generated sales of CHF 11.76 billion in 2024. The Credit and Collection Supervisor position within the Roofing Business Unit has the responsibility for all Roofing, Insulation & Hydrotech Credit and Collections within Sika and related company Sarnafil Services. The position is located in Rutherford, NJ and reports to the Sika Credit Manager.

Requirements

Bachelor’s degree or supervisory experience
Experience with Credit and Collection practices in the construction industry (such as Notice to Owner, Preliminary Notices, Lien Waivers, Joint Check Agreements and Bond Claims)
Experience negotiating payment plans
Strong organizational and effective time management skills
Excellent communication skills (written and verbal)
7+ years of prior Credit experience
Proficient in MS Word, MS Excel, (SAP experience desirable)
Excellent problem solving abilities
Some travel required

Nice To Haves

SAP experience desirable

Responsibilities

Maintain and ensure adherence to the corporate credit and collection policies
Supervise three Credit and Collection Specialists
Complete performance evaluations on Credit & Collection Specialists
Measure and report credit and collection goals and objectives with appropriate metrics
Conduct credit reviews on customers to adjust credit limits in a timely manner
Monitor credit balances, payment performance and overall customer history to establish credit holds and additional action as appropriate
Handle major accounts requiring individual attention, problem accounts and accounts with special arrangements
Handle Notice to Owner’s and Lien Waiver’s for numerous jobs throughout the US
Drive credit and collection process improvement to decrease past due accounts and DSO
Forecast and track cash collections monthly
Collaborate cross-functionally with other departments to resolve disputed invoices