ACCOUNTS RECEIVABLE SUPERVISOR

Client of ALPLA

What you will enjoy doing
• Supervise the daily operations of the Accounts Receivable team including invoicing, collections, and cash applications.
• Manage customer credit limits and monitor due dates, ensuring timely follow-up and reporting on overdue accounts.
• Review aging reports and follow up with customers to ensure timely payments and reduce DSO (Days Sales Outstanding).
• Analyze and reconcile customer accounts, investigating and resolving discrepancies promptly.
• Ensure accurate and timely posting of incoming payments in D365/Oracle.
• Coordinate with sales and customer service teams to resolve billing and collection issues.
• Prepare regular AR reports and KPIs for management, highlighting risks and collection performance.
• Support month-end and year-end closing activities, including reconciliations and audit deliverables.
• Ensure compliance with internal financial controls and company policies.
• Identify opportunities for process improvements and contribute to system enhancements.
• Train, guide, and assess team members' performance to ensure a high level of accuracy and efficiency.
What makes you great
• Bachelor's degree in accounting, Finance, or a related field.
• 5-7 years of experience in Accounts Receivable, with at least 2 years in a supervisory or senior role.
• Solid knowledge of accounting principles and AR best practices.
• Hands-on experience with D365/Oracle is a plus
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial reporting.
• Excellent communication in English language verbal and written.
• Effective leadership, and organizational abilities.
• Ability to work under pressure and meet deadlines.