Credit Supervisor

ICM Solutions•Murray, UT

7d•Onsite

About The Position

ICM Solutions , a leader in crushing, underground mining rebuild, and white paving equipment, service, and solutions across the Mountain West, is seeking a Credit Supervisor to join our growing team in Murray, UT. The Credit Supervisor is a key member of the Finance team, driving revenue collection and cash flow to achieve the company’s financial objectives. This role provides day-to-day support for the Sales Department, overseeing the customer credit and collection function and working as a liaison between both external and internal customers. The Credit Supervisor is responsible for managing credit risk, ensuring timely collections, and maintaining strong customer relationships. This is an on-site position — you must be available to work in the office Monday through Friday.

Requirements

5+ years of experience in credit, collections or accounts receivable, with at least 2 years in a supervisory role
Strong understanding of credit risk assessment and collection strategies
Proficiency in Microsoft Excel
Excellent analytical, communication and negotiation skills
Ability to lead and motivate a team in a fast-paced environment
Knowledge of relevant laws and regulations (e.g., Fair Credit Reporting Act, commercial collections)

Nice To Haves

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
National Association of Credit Management (NACM) CBA designation, or higher.

Responsibilities

Supervise daily customer credit and collection efforts
Evaluate creditworthiness of new and existing customers using financial analysis, credit reports, and payment history
Establish and monitor credit limits and terms in accordance with company policies
Review and approve credit applications and adjustments
Monitor aging reports and ensure timely follow-up on overdue accounts
Resolve escalated customer disputes and payment issues
Collaborate with Sales, Customer Service, and Legal teams to manage credit holds and resolve account discrepancies
Prepare and present regular reports on credit risk, collections performance, and bad debt reserves
Ensure compliance with internal controls, company policies, and relevant regulations
Month-end reconciliation and accounting
Work safely in all aspects of the position