We are seeking an experiencedAccounts Receivable Supervisorto lead daily A/R and collections operations in ahigh-volume multi-subsidiary environment.
This is a hands-on leadership role ideal for someone who thrives in fast-paced settings is comfortable managing a broad customer base and enjoys being onsite and closely connected to the business.
Experience in theCPG or distribution industryis required.
Key Responsibilities
- Supervise daily A/R and collections activities across multiple subsidiaries
- Manage and mentor A/R and collections staff ensuring performance goals are met
- Oversee invoicing cash application credit reviews and dispute resolution
- Maintain and improve collection strategies to reduce DSO and improve cash flow
- Partner with Sales Customer Service and Finance to resolve customer issues
- Monitor customer credit limits and risk exposure
- Prepare A/R aging reports and provide insights to management
- Ensure compliance with internal controls policies and procedures
- Support month-end close and audit requests related to A/R
Qualifications
- 57 years of experiencein Accounts Receivable and collections
- Prior experience in asupervisory or lead rolepreferred
- Experience working with alarge diverse customer base
- Exposure tomulti-entity or multi-subsidiary environments
- Strong understanding of A/R processes credit and collections best practices
- Comfortable workingonsite 5 days per weekin El Segundo
- Proficient with ERP systems and Microsoft Excel
- Strong communication organization and problem-solving skills
- Experience indistribution or CPG environments
- Experience managing high-volume transactional A/R
If youre a seasoned A/R professional ready to step into a leadership role and enjoy being onsite and close to operations we encourage you to apply.
Reach out to for confidential consideration.
Required Experience:
Manager
We are seeking an experiencedAccounts Receivable Supervisorto lead daily A/R and collections operations in ahigh-volume multi-subsidiary environment.This is a hands-on leadership role ideal for someone who thrives in fast-paced settings is comfortable managing a broad customer base and enjoys being ...
We are seeking an experiencedAccounts Receivable Supervisorto lead daily A/R and collections operations in ahigh-volume multi-subsidiary environment.
This is a hands-on leadership role ideal for someone who thrives in fast-paced settings is comfortable managing a broad customer base and enjoys being onsite and closely connected to the business.
Experience in theCPG or distribution industryis required.
Key Responsibilities
- Supervise daily A/R and collections activities across multiple subsidiaries
- Manage and mentor A/R and collections staff ensuring performance goals are met
- Oversee invoicing cash application credit reviews and dispute resolution
- Maintain and improve collection strategies to reduce DSO and improve cash flow
- Partner with Sales Customer Service and Finance to resolve customer issues
- Monitor customer credit limits and risk exposure
- Prepare A/R aging reports and provide insights to management
- Ensure compliance with internal controls policies and procedures
- Support month-end close and audit requests related to A/R
Qualifications
- 57 years of experiencein Accounts Receivable and collections
- Prior experience in asupervisory or lead rolepreferred
- Experience working with alarge diverse customer base
- Exposure tomulti-entity or multi-subsidiary environments
- Strong understanding of A/R processes credit and collections best practices
- Comfortable workingonsite 5 days per weekin El Segundo
- Proficient with ERP systems and Microsoft Excel
- Strong communication organization and problem-solving skills
- Experience indistribution or CPG environments
- Experience managing high-volume transactional A/R
If youre a seasoned A/R professional ready to step into a leadership role and enjoy being onsite and close to operations we encourage you to apply.
Reach out to for confidential consideration.
Required Experience:
Manager
View more
View less