Job Description
Job Description
ACCOUNTS RECEIVABLE SUPERVISOR
80-90K
We are seeking a proactive and detail-oriented Accounts Receivable Supervisor to lead our AR team. You’ll provide operational support, guide credit and collections activities, and supervise three team members—all while upholding our core values and mission.
Key Objectives
- Support daily AR operations and respond to departmental needs
- Advise the Credit & Collections Team to ensure high-quality financial activities
- Participate in transactional AR tasks and guide team workflows
- Supervise and develop team members through goal setting and performance reviews
- Promote professionalism, urgency, and teamwork across the department
Responsibilities
Investigate credit applications and recommend approvals or rejectionsSet credit limits and manage special payment termsReview collection reports and recommend policy improvementsCommunicate daily tasks and projects to team membersEnsure accuracy of customer financial recordsMonitor invoice processing and correct errorsSet performance targets and drive team productivityIdentify and implement process improvementsPerform AR transactions and make collection callsMaintain detailed records of collection effortsRequirements
High school diploma or GED required; bachelor’s degree preferredMinimum 5 years of A / R experience; supervisory experience preferredProficient in Microsoft Office (Excel, Word, Outlook)Strong communication and leadership skillsHighly organized and detail-orientedAbility to multitask and manage deadlinesSelf-motivated and adaptable