Accounts Receivable Supervisor Summary: We are seeking an experienced and detail-oriented Accounts Receivable Supervisor to oversee our financial operations. The ideal candidate will possess strong accounting skills, leadership qualities, and a dedication to maintaining accurate and efficient accounts receivable processes within the manufacturing sector.

Perks of the Accounts Receivable Supervisor role:

1. Competitive Compensation: Enjoy a competitive salary and performance-based incentives.
2. Career Development: Opportunities for professional growth through training programs and advancement within the company.
3. Comprehensive Benefits: Access to a comprehensive benefits package including health insurance, retirement plans, and more.
4. Collaborative Environment: Work in a collaborative and supportive environment with a focus on teamwork and mutual success.

AR Supervisor Responsibilities:

1. Supervision: Manage and supervise the accounts receivable team, ensuring accurate and timely processing of invoices, payments, and collections.
2. Process Improvement: Identify and implement enhancements to accounts receivable processes to optimize efficiency and accuracy, reducing outstanding balances and improving cash flow.
3. Customer Relations: Maintain positive relationships with customers, addressing inquiries and resolving issues related to billing and payments promptly and professionally.
4. Reporting and Analysis: Generate regular reports on accounts receivable metrics, analyze data for trends, and provide insights to management for informed decision-making.
5. Team Development: Train, mentor, and support the accounts receivable team to foster skill development and ensure compliance with accounting standards and company policies.
6. Reconciliation: Conduct periodic reconciliations of accounts to ensure accuracy and address discrepancies in a timely manner.
7. Compliance: Ensure adherence to accounting principles, company policies, and regulatory requirements related to accounts receivable processes.

AR Supervisor Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field Preferred but not require
• Proven experience in accounts receivable, with at least 3 years in a supervisory or managerial role.
• Strong knowledge of accounting principles and practices, specifically in accounts receivable and credit management.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication, leadership, and problem-solving skills.

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