About the Job:
Looking for an Accounts Receivable Supervisor to oversee and manage the accounts receivable function within the organization.
- Timely submission of invoices and recovery of assigned accounts within credit term, ensuring efficient working capital management.
- Prepare regular reports on accounts receivable activities, including aging reports, cash flow projections, and collection performance metrics.
- Maintaining proper records and reconciliation of assigned accounts, having details against each debit and credit balance of assigned account statements as per SOP.
- Proper record-keeping of payments received from any client via cheques, online deposits, and card charges, including the client’s payment pattern.
- Meetings with clients for dispute resolution and process improvement, along with documentation of meeting notes.
- More than 2 years of experience is required.
- Bachelor’s degree in accounting, finance, or a related field.
- Proven experience in accounts receivable or related financial roles.
- Proficiency in using accounting software and Microsoft Excel.
Interested candidates may apply at firstname.lastname@example.org and kindly mention the position in the subject line.