AR and Collections Supervisor

Accounts Receivable and Collections Supervisor

Salary Range : $50,000- $64,000

ABOUT THE COMANY

Our client is a leading organization and they are looking to add an Accounts Receivable and Collections Supervisor to join their team!

They have been named on of the top 10 engineering companies to work for.

Great team atmosphere and a fun place to work!

Accounts Receivable and Collections Supervisor Responsibilities

The Accounts Receivable and Collections Supervisor will oversee the recording and collection of customer invoices, ensuring accurate and prompt processing and payment.

Ensures billings and receivables are correctly processed in a timely manner.

Addresses and corrects any discrepancies in accounts or billings.

The Accounts Receivable and Collections Supervisor serves as a liaison between clients and clerks to negotiate acceptable payment plans.

Provides or facilitates accurate reports and analysis on financial data

Oversees the daily workflow of the department

Recruits, interviews, hires, and trains new staff in the department

EXPERIENCE PREFERRED for the Accounts Receivable and Collections Supervisor

The Accounts Receivable and Credit Specialist should have knowledge of credit and collections procedures, billing procedures, and collection techniques.

Working knowledge of MS Office, Microsoft Dynamics, and databases. Knowledge of accounts receivable processes.

Knowledge of office administration and procedures. Knowledge of general bookkeeping procedures.

Excellent communication skills (written and oral). Skilled in negotiation. Problem-solving skills.

Strong general software skills. Strong organizational skills.

Ability to function effectively and cooperatively as a member of a team and work independently..

Ability to stay organized and make the necessary amount of collections communications.

MINIMUM EDUCATION AND QUALIFICATIONS FOR THE ACCOUNT RECEIVABLE AND CREDIT SPECIALIST ROLE :

High School Diploma is required at a minimum.

Associate Degree in Finance or Business or equivalent relevant training and experience preferred.

5 years experience in accounting, finance, collections and AR.