Account Receivable Supervisor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Maintain accurate records and control reports
- Manage collection activities such as negotiating with pastdue accounts referring account to collection agencies and sending followups
- Communicate and explain work procedures to subordinates
- Ensure that operational criterion is reflected in the accounts receivable functions
- Update receivables by monitoring and coordinating all processing performed on orders that are delivered daily including transactions such as bank remittances
- Monitor expenditures and implement corrective steps by identifying significant variances
- Assist in the financial planning with the help of cash forecasting
- Contribute the essential information to adhere to the strategic goals of the company
- Direct and lead the work of others in the department
- Maintain company confidentiality at all times
Qualifications :
- Bachelors degree in finance or related field
- 35 years of experience in collections and credit
- Superior spreadsheet skills and a working knowledge of Microsoft Excel
- Prior background in an accounts receivable position
- Ability to exhibit composure patience and confidence when facing difficult situations
- Selfstarter with a proven track record of multitasking abilities
- Expertise with various types of accounting software platforms
- Excellent verbal and written communication skills
- Highly skilled and proficient at verifying financial or transactional data
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
