AR Supervisor

He will be responsible for overseeing the accounts receivable department and ensuring the accurate and timely collection of payments.

This role involves managing the team, optimizing the accounts receivable processes.

Responsibilities

• Supervise and lead the accounts receivable team, providing guidance and support as needed.
• Ensure accurate and timely invoicing and collections
• Develop and implement effective accounts receivable policies and procedures.
• Monitor and analyze accounts receivable data, identifying trends and potential issues.
• Resolve customer billing disputes and address inquiries promptly and professionally.
• Collaborate with other departments, such as sales and customer service, to streamline processes and improve customer satisfaction.
• Prepare regular reports on accounts receivable status and present findings to senior management.
• Implement and maintain credit control procedures to minimize bad debt.
• Ensure compliance with all relevant regulations and company policies.
  
  

Requirements

• Bachelor’s degree in accounting
• Minimum of 5 years of experience in accounts receivable or a similar role, with at least 2 years in a supervisory position.
• Retail Industry is a must
• Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
• Strong leadership and team management abilities
• Ability to work under pressure and meet deadlines