The Customer Experience Accounts Receivable Supervisor at Airgas USA, LLC is responsible for leading a team that manages accounts receivable activities, ensuring efficient cash flow and outstanding customer service. This role focuses on resolving complex billing and payment issues, maintaining positive customer relationships, and optimizing collection processes. Supervise, mentor, and train a team of Accounts Receivable Specialists, fostering a customer-centric and results-oriented environment. Oversee the daily operations of the accounts receivable department, including cash application, invoice processing, and collection efforts for a large customer base. Act as an escalation point for complex customer inquiries, disputes, and payment issues, providing timely and effective resolutions. Collaborate with sales, operations, and finance teams to identify and resolve root causes of payment discrepancies and improve the overall customer experience. Monitor key performance indicators (KPIs) for accounts receivable, such as DSO (Days Sales Outstanding) and aging reports, and implement strategies for continuous improvement. Develop and implement best practices for collection strategies, dispute resolution, and customer communication to minimize bad debt and maximize cash flow. Ensure compliance with company policies, procedures, and relevant financial regulations. Conduct regular team meetings, performance reviews, and provide constructive feedback to team members. Prepare and present reports on accounts receivable performance to management. Identify opportunities for process automation and efficiency gains within the accounts receivable function.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees