Accounts Receivable Supervisor
Posted on :
29-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2672286
- Supervise Accounts Receivable Team:
- Provide leadership, guidance, and support to the accounts receivable team
- Assign tasks, set goals, and monitor performance to ensure timely and accurate completion of work
- Invoicing and Payment Processing:
- Review and approve customer invoices, ensuring accuracy and adherence to company policies and procedures
- Coordinate with internal departments to resolve invoicing discrepancies or issues
- Oversee the processing of customer payments, ensuring timely and accurate application to accounts
- Collections and Aging of Accounts:
- Monitor aging of accounts receivable and proactively follow up with customers to ensure timely payment
- Implement and maintain effective collection strategies and processes
- Address customer queries or disputes related to invoicing or payment
- Financial Controls and Compliance:
- Ensure compliance with internal controls and company policies related to accounts receivable
- Participate in audits and provide necessary documentation and support
- Stay updated on relevant financial regulations and industry best practices
- Reporting and Analysis:
- Prepare and analyze accounts receivable reports, such as aging reports, collection performance metrics, and customer creditworthiness
- Provide regular updates and insights to management regarding receivables status, trends, and areas of improvement
Employment Type
Full Time
Department / Functional Area
Key Skills
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