The Accounts Receivable Supervisor is responsible for managing accounts, ensuring prompt and accurate billing, and timely collection follow-up. This role involves maintaining credit histories, developing client relationships, preparing and mailing statements, and organizing records for outstanding accounts. The supervisor will also review group and catering contracts, follow up on deposits, attend meetings with planners, obtain credit references, and prepare daily credit reports. Additionally, the role includes attending and recording minutes at credit meetings, submitting monthly credit reporting to the corporate office, and performing other duties as assigned by the Director or Assistant Director of Finance. The position requires a flexible schedule, including days, evenings, rotating shifts, weekends, and holidays.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed