Accounts Receivable Supervisor

ExovaBlue Ash, OH
43dHybrid

About The Position

The Supervisor of Accounts Receivable - Collections is responsible for overseeing the collections process, ensuring timely and accurate collection of outstanding invoices, and managing a team of collections specialists. This role requires strong leadership skills, excellent communication abilities, and a thorough understanding of accounts receivable processes. This is a hybrid role based in Blue Ash, Ohio

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of experience in accounts receivable and collections, with at least 2 years in a supervisory role.
  • Strong knowledge of accounts receivable processes and best practices.
  • Excellent leadership and team management skills.
  • Exceptional communication and interpersonal abilities.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and handle multiple tasks in a fast-paced environment.

Nice To Haves

  • Experience with ERP systems (e.g., D365, AX, NAV
  • Certification in credit and collections (e.g., CCE, CICP).

Responsibilities

  • Supervise and lead the collections team, providing guidance, training, and performance evaluations.
  • Develop and implement effective collections strategies to minimize outstanding receivables and reduce bad debt.
  • Monitor and analyze accounts receivable aging reports, identifying and addressing delinquent accounts.
  • Collaborate with the sales and customer service teams to resolve billing disputes and improve customer satisfaction.
  • Ensure compliance with company policies and relevant regulations in all collections activities.
  • Prepare and present regular reports on collections performance and key metrics to senior management.
  • Assist in the development and implementation of accounts receivable policies and procedures.
  • Handle escalated collection issues and negotiate payment plans with customers as needed.
  • Maintain accurate and up-to-date records of all collection activities and communications.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service