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We are looking for an experienced Accounts Receivable Supervisor to join our client's team. In this role, you will oversee the accounts receivable operations, ensuring accuracy and efficiency while driving continuous improvements. This position is ideal for someone with strong leadership skills and expertise in cash management and collections.
Job Responsibility:
Manage the accounts receivable team, providing guidance and support to ensure timely and accurate processing of invoices and payments
Oversee cash application processes, ensuring all payments are applied correctly and efficiently
Develop and implement cash forecasting strategies to maintain optimal cash flow
Supervise the posting of cash transactions and ensure compliance with company policies and standards
Monitor and manage commercial collections, addressing overdue accounts and resolving disputes effectively
Collaborate with other departments to streamline credit and collections processes
Utilize Excel and Dynamics AX to analyze data and generate detailed financial reports
Establish and enforce credit policies to minimize risk and ensure consistent collections
Identify opportunities for process improvements and implement solutions to enhance efficiency
Provide regular updates and reports on accounts receivable performance to senior management
Requirements:
Proven experience in accounts receivable management, including leadership roles
Strong knowledge of cash applications, cash forecasting, and cash posting
Proficiency in Excel and Dynamics AX for financial analysis and reporting
Expertise in credit and commercial collections processes
Excellent organizational and time management skills
Strong analytical abilities and attention to detail
Effective communication and interpersonal skills for team collaboration and client interactions
Ability to identify and implement process improvements to drive efficiency
What we offer:
medical, vision, dental, and life and disability insurance
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