Job Description
We are looking for an experienced Accounts Receivable Supervisor to join our client's team. In this role, you will oversee the accounts receivable operations, ensuring accuracy and efficiency while driving continuous improvements. This position is ideal for someone with strong leadership skills and expertise in cash management and collections.
Responsibilities:
• Manage the accounts receivable team, providing guidance and support to ensure timely and accurate processing of invoices and payments.
• Oversee cash application processes, ensuring all payments are applied correctly and efficiently.
• Develop and implement cash forecasting strategies to maintain optimal cash flow.
• Supervise the posting of cash transactions and ensure compliance with company policies and standards.
• Monitor and manage commercial collections, addressing overdue accounts and resolving disputes effectively.
• Collaborate with other departments to streamline credit and collections processes.
• Utilize Excel and Dynamics AX to analyze data and generate detailed financial reports.
• Establish and enforce credit policies to minimize risk and ensure consistent collections.
• Identify opportunities for process improvements and implement solutions to enhance efficiency.
• Provide regular updates and reports on accounts receivable performance to senior management
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