The Accounts Receivable Supervisor oversees the invoicing and payment processes to ensure timely and accurate collection of receivables. This role leads dispute resolution, evaluates creditworthiness, and monitors compliance with financial policies to maintain healthy cash flow and minimize risks.
Responsibilities
- Process invoices accurately and on schedule
- Collect payments and follow up on overdue accounts
- Resolve billing disputes and customer inquiries
- Evaluate customer credit and manage credit limits
- Monitor compliance with company policies and regulations
Required Qualifications
- 3+ years of experience in accounts receivable
Preferred Qualifications
- Experience managing accounts receivable teams or processes
- Knowledge of billing and invoicing systems
- Familiarity with financial reporting and reconciliation
- Skill in credit analysis and risk assessment
- Strong customer service abilities
