Accounts Receivable Supervisor

If you're a proactive thinker with excellent communication skills and a knack for detail, we want to hear from you!

• Team Management: Supervise, coach, and mentor the accounts receivable (AR) team, ensuring accurate and timely completion of daily tasks.
• Billing and Invoicing Oversight: Oversee the preparation and distribution of customer invoices, ensuring all transactions comply with company policies and contractual terms.
• Collections Management: Monitor outstanding accounts and lead the team in driving timely collections while maintaining positive client relationships.
• Reconciliation: Ensure the accurate reconciliation of accounts receivable ledgers and resolve account discrepancies.
• Process Improvement: Identify areas for improvement within AR processes and implement best practices to enhance efficiency and accuracy.
• Reporting: Prepare and review AR reports, including aging summaries and month-end close activities, ensuring all financial data is accurate and up-to-date.
• Internal Collaboration: Work closely with cross-functional teams, including sales, customer service, and finance, to address disputes and identify root causes for payment delays.

• Candidate must possess a strong understanding and experience in Accounting Functions.
• Practical knowledge in managing Accounts Receivable (AR) is required.
• Bachelors Degree in Accounting
• Experience in Cash Forecasting is necessary.