Accounts Receivable Supervisor

Responsibilities:
• Oversee the recording and collection of invoices.
• Manage the monthly AR process with the commercial team including suspensions & terminations of overdue customers as per group AR policy.
• Address and correct any discrepancies in accounts or billings.
• Provide accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.
• Identify process improvements, recommend and implement changes to improve ERP systems, workflow processes, and individual performance.
• Monitor expenditures and implement corrective steps by identifying significant variances.
• Supervise the AR Team activities and address performance gaps.
• Resolve late or skipped payments