Accounts Receivable Supervisor

This position will involve managing customer accounts, processing applications, and maintaining records.

Responsibilities:

• Oversee and manage the processing of customer credit applications ensuring accuracy and efficiency.
• Maintain and update customer credit records regularly.
• Lead the credit screening and evaluations, including financial statement and key business ratio analysis.
• Ensure understanding and compliance with consumer credit legislation, letters of credit, and guarantees.
• Monitor customer accounts and take appropriate action as required.
• Navigate and utilize various PC systems, including Office Suite and accounting software systems.
• Maintain a high level of customer service, addressing and resolving customer inquiries.
• Exercise strong leadership and decision-making skills in overseeing the Accounts Receivable team.
• Foster employee engagement and retention through effective coaching and training.
• Uphold a strong work ethic, demonstrating accuracy, efficiency, and sound judgment in all tasks.

• Minimum of 3 years of experience in a similar role or in the field of accounts receivable.
• Proficiency in using accounting software systems.
• Demonstrated knowledge and experience with CRM systems.
• Extensive experience in accounts receivable (AR) and billing functions.
• Proven ability to make informed credit decisions.
• Familiarity with setting credit limits and assessing credit worthiness.
• Experience handling multiple vendors simultaneously.
• Outstanding customer service skills.
• Strong leadership skills, with a track record of supervising and mentoring a team.
• Degree in Finance, Accounting, or a related field is preferred.