AR Billing Supervisor

About the role

The AR Billing Supervisor is responsible for overseeing the accuracy and timely processing of accounts receivable transactions.

Responsibilities

• Oversee the accuracy and timely processing of accounts receivable transactions.
• Manage billing disputes and ensure customer satisfaction.
• Collaborate with finance and sales teams to improve billing processes.
• Ensure compliance with all financial regulations and policies.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 5 years of experience in billing and collections.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.

Qualifications

• Proficiency in Microsoft Office Suite.
• Experience with accounting software such as QuickBooks or similar.
• Knowledge of credit management principles.

Skills

• Strong organizational and time management skills.
• Ability to work independently and manage multiple tasks simultaneously.
• Attention to detail and accuracy in data entry.

Benefits

• Competitive salary commensurate with experience.
• Flexible work schedule.
• Professional development opportunities.
• Health insurance benefits.

Pay

Salary is competitive and commensurate with experience.

Schedule

Full-time position with flexible hours to accommodate business needs.