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
Requirements:Compensation details: 70000-75000 Yearly Salary
PIb35dd1340e7e-30492-35582582
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