Working closely with Sales, Customer Service, Billing, Cash Application, Finance, Operations, and IT, the Supervisor addresses root causes of nonpayment, including pricing, tax, proof-of-delivery, EDI, consolidated billing, portal, remittance, and master-data issues. The Supervisor provides daily operational leadership across account reviews, customer outreach, credit risk monitoring, dispute management, payment commitments, unapplied cash, deductions, and complex account reconciliation.