ACCOUNTS RECEIVABLE SUPERVISOR

at  Finlink Group

ACCOUNTS RECEIVABLE SUPERVISOR

Are you a driven and organized financial leader with a passion for overseeing accounts receivable operations? We are seeking an Accounts Receivable Supervisor to join our dynamic team! In this role, you will not only manage the accounts receivable team but also play a key role in ensuring financial accuracy and client satisfaction. If you’re ready to take on a leadership position and make a meaningful impact, we want to hear from you!

Key Responsibilities:

• Team Leadership: Supervise and mentor the accounts receivable team, providing training and guidance to enhance performance and development.
• Process Management: Oversee the invoicing and collections process, ensuring compliance with company policies and timely resolution of client inquiries.
• Reporting: Prepare and analyze accounts receivable reports, identifying trends and areas for improvement to optimize cash flow.
• Client Relations: Foster strong relationships with clients, addressing any concerns and ensuring a high level of customer satisfaction.
• Collaboration: Work closely with other departments, such as finance and sales, to streamline processes and improve overall efficiency.

Requirements:

• Bachelor’s degree in finance, accounting, or a related field.
• Proven experience in accounts receivable, with at least 2-3 years in a supervisory role.
• Strong analytical skills and attention to detail.
• Excellent communication and leadership abilities.
• Proficiency in accounting software and MS Office Suite.
• Ability to work in a fast-paced environment and manage multiple priorities effectively.

If you’re ready to step into a leadership role where your skills and insights will drive success, we want you on our team! Join us as an Accounts Receivable Supervisor and be part of a collaborative environment that values your contributions. Apply now and help us continue to achieve excellence in our financial operations

• Team Leadership: Supervise and mentor the accounts receivable team, providing training and guidance to enhance performance and development.
• Process Management: Oversee the invoicing and collections process, ensuring compliance with company policies and timely resolution of client inquiries.
• Reporting: Prepare and analyze accounts receivable reports, identifying trends and areas for improvement to optimize cash flow.
• Client Relations: Foster strong relationships with clients, addressing any concerns and ensuring a high level of customer satisfaction.
• Collaboration: Work closely with other departments, such as finance and sales, to streamline processes and improve overall efficiency