Accounts Receivable Supervisor

About the role

The role involves managing accounts receivable processes, ensuring timely payment collection, and maintaining accurate records.

Responsibilities

• Manage accounts receivable processes, ensuring timely payment collection.
• Maintain accurate and up-to-date records of all accounts receivable transactions.
• Collaborate with internal teams to resolve payment issues and improve cash flow management.
• Prepare monthly reports on accounts receivable performance and trends.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3 years of accounts receivable experience.
• Proficient in Microsoft Office Suite, particularly Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Qualifications

• Knowledge of financial systems and software.
• Experience with collections and credit management.
• Ability to manage multiple tasks and meet deadlines.

Skills

• Strong organizational and time management skills.
• Effective communication and negotiation skills.
• Ability to work independently and as part of a team.

Benefits

• Competitive salary package.
• Incentive bonuses based on performance.
• Vacation and holiday pay.
• Paid training and development opportunities.

Pay

$XX.XX per hour

Schedule

Full-time, Monday through Friday, 8:00 AM to 5:00 PM