AR and Collections Supervisor - Creative Financial Staffing

Accounts Receivable and Collections Supervisor

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.

• 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.