Description:
Job Summary:
The Accounts Receivable Supervisor will oversee the issuing, recording, and collection of customer invoices, ensuring accurate and prompt processing and payment.
Supervisory Responsibilities:
* Assist in the recruiting, interviewing, hiring, and training of new staff in the department.
* Oversees the daily workflow of the department.
* Provides constructive and timely performance evaluations, using KPIs.
Duties/Responsibilities:
* Ensures billings and receivables are correctly processed in a timely manner.
* Addresses and corrects any discrepancies in accounts or billings.
* Conducts credit checks on new and potential customers.
* Serves as a liaison between clients and AR specialists to negotiate acceptable payment plans.
* Refers overdue accounts to collections.
* Provides or facilitates accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and Gross to Net reports.
* Assists manager with analysis of data and reports.
* Organizes weekly meetings to communicate information and guidance from company leadership and to review policies, procedures, and best practices.
* Performs other duties as assigned.
Required Skills/Abilities:
* Excellent interpersonal and customer service skills.
* Excellent organizational skills and attention to detail.
* Excellent time management skills with a proven ability to meet deadlines.
* Strong analytical and problem-solving skills.
* Strong supervisory and leadership skills.
* Thorough understanding of policies and procedures used in accounts receivable and billing.
* Proficient with Microsoft Office Suite or related software.
Education and Experience:
* Associate's degree in business or equivalent required; Bachelor's degree in related field preferred.
* At least three years of related experience preferred.
* Experience in a supervisory role preferred.
#ID23
Compensation details: 70000-75000 Yearly Salary
PI2c4c8078dbc9-29448-35582582