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AR and Collections Supervisor
AR and Collections SupervisorCFS • Trotwood, OH, US
AR and Collections Supervisor

AR and Collections Supervisor

CFS • Trotwood, OH, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Accounts Receivable and Collections Supervisor

Salary Range : $50,000- $64,000

ABOUT THE COMANY

Our client is a leading organization and they are looking to add an Accounts Receivable and Collections Supervisor to join their team!

  • They have been named on of the top 10 engineering companies to work for.
  • Great team atmosphere and a fun place to work!

Accounts Receivable and Collections Supervisor Responsibilities

  • The Accounts Receivable and Collections Supervisor 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.
  • The Accounts Receivable and Collections Supervisor serves as a liaison between clients and clerks to negotiate acceptable payment plans.
  • Provides or facilitates accurate reports and analysis on financial data
  • Oversees the daily workflow of the department
  • Recruits, interviews, hires, and trains new staff in the department

    • EXPERIENCE PREFERRED for the Accounts Receivable and Collections Supervisor

  • The Accounts Receivable and Credit Specialist should have knowledge of credit and collections procedures, billing procedures, and collection techniques.
  • Working knowledge of MS Office, Microsoft Dynamics, and databases. Knowledge of accounts receivable processes.
  • Knowledge of office administration and procedures. Knowledge of general bookkeeping procedures.
  • Excellent communication skills (written and oral). Skilled in negotiation. Problem-solving skills.
  • Strong general software skills. Strong organizational skills.
  • Ability to function effectively and cooperatively as a member of a team and work independently..
  • Ability to stay organized and make the necessary amount of collections communications.

    • MINIMUM EDUCATION AND QUALIFICATIONS FOR THE ACCOUNT RECEIVABLE AND CREDIT SPECIALIST ROLE :

  • High School Diploma is required at a minimum.
  • Associate Degree in Finance or Business or equivalent relevant training and experience preferred.
  • 5 years experience in accounting, finance, collections and AR.
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