Accounts Receivable Supervisor
Job Summary
We are seeking an Accounts Receivable Supervisor to oversee the accounts receivable process, manage a team of clerks, and implement effective collection strategies. The role involves collaborating with other departments to resolve billing discrepancies and preparing performance reports for upper management. The ideal candidate holds a Bachelor's degree in Accounting with 2-5 years of experience and strong leadership skills.
Responsibilities
- Oversee accounts receivable process and invoicing
- Manage and mentor AR clerks
- Monitor aging reports and collection strategies
- Resolve billing discrepancies
- Prepare performance reports
Required Skills
- Bachelor's degree in Accounting
- 2-5 years AR experience
- Proficiency in invoicing software
- Strong leadership and communication
Job Details
Description:
Oversee the accounts receivable process, ensuring timely and accurate invoicing and collections.
Manage and mentor a team of accounts receivable clerks, fostering professional development.
Monitor aging reports and implement effective collection strategies to minimize delinquent accounts.
Collaborate with other departments to resolve billing discrepancies and improve client satisfaction.
Prepare regular reports on accounts receivable performance and trends for upper management.
Requirements:
Educational Qualifications: Bachelor’s degree in Accounting
Experience Level: 2-5 years of experience in accounts receivable
Skills and Competencies: Proficient in accounts payable, financial management, and invoicing software.
Qualities and Traits: Strong leadership, attention to detail, and excellent communication skills.
Responsibilities and Duties: Proven ability to develop and implement collection strategies and processes.
Working Conditions: Office-based environment with standard working hours; occasional overtime may be required.