Accounts Receivable Supervisor

Closing date: 30/07/2022


The Supervisor of Accounts Receivable and Billing 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.
Serves as a liaison between clients and clerks to negotiate acceptable payment plans.
Refers overdue accounts to collections.
Provides or facilitates accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.
Assists manager with analysis of data and reports.
Organizes monthly meetings to communicate information and guidance from company leadership and to review policies, procedures, and best practices.
Performs other duties as assigned.

Associates degree in Business or equivalent required; Bachelors degree in related field preferred.
At least three years of related experience preferred.
Strong analytical and problem-solving skills.
Strong supervisory and leadership skills.
Thorough understanding of policies and procedures used in accounts receivable and billing.
Proficient with Microsoft Office Suite or related software.

Note: you will be required to attach the following:

Resume / CV
Educational Certifications