← Back to opportunities
About the Role
The Accounts Receivable Supervisor is responsible for overseeing the end-to-end accounts receivable process, ensuring timely collections, accurate customer account management, and compliance with company policies. This role leads the AR team in managing credit, collections, cash application, account reconciliations, and dispute resolution while partnering closely with Sales, Marketing, Supply Chain, and other stakeholders to optimize cash flow and minimize credit risk.
Key Responsibilities:
Accounts Receivable Operations
- Supervise daily AR operations, including billing, cash application, collections, deductions, and customer account maintenance
- Ensure accurate and timely posting of customer payments and reconciliation of customer accounts
- Monitor aging reports and proactively drive collection activities to achieve targets
- Review and approve AR adjustments, write-offs, credit notes...
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position