accounts receivable supervisor

Swissôtel

<div>Company Description 
&quot;Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS&quot; 
Job Description 
The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company&rsquo;s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices. 
Qualifications 
Educational Requirements:<ul><li> 
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory.</li><li>
Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably.</li></ul> 
Professional Experience:<ul><li> 
A minimum of 3&ndash;5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control.</li><li>
Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential.</li><li>
Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical.</li></ul> 
Core Competencies:<ul><li> 
Comprehensive understanding of accounting principles and receivables processes is imperative.</li><li>
Superior analytical, problem-solving, and organizational abilities are required.</li><li>
Exceptional communication skills and proven leadership capabilities are essential.</li><li>
Meticulous attention to detail and unwavering commitment to accuracy are crucial.</li><li>
Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary.</li><li>
In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required.</li></ul> 
Language Proficiency:<ul><li> 
Fluency in English is mandatory.</li><li>
Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.</li></ul></div>

Accounts Receivable Supervisor - Saudis Only

<div>Company Description 
What is Tamayyaz Program?
&ldquo;Tamayyaz is a Nationalization Development Program that enables Saudi talents to acquire the needed skills &amp; knowledge for various professions within the hospitality field within a specific time frame by using a combination of classroom learning and On Job Training.&rdquo; 
Job Description 
The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company&rsquo;s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices. 
Qualifications 
Educational Requirements:<ul><li> 
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory.</li><li>
Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably.</li></ul> 
Professional Experience:<ul><li> 
A minimum of 3&ndash;5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control.</li><li>
Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential.</li><li>
Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical.</li></ul> 
Core Competencies:<ul><li> 
Comprehensive understanding of accounting principles and receivables processes is imperative.</li><li>
Superior analytical, problem-solving, and organizational abilities are required.</li><li>
Exceptional communication skills and proven leadership capabilities are essential.</li><li>
Meticulous attention to detail and unwavering commitment to accuracy are crucial.</li><li>
Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary.</li><li>
In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required.</li></ul> 
Language Proficiency:<ul><li> 
Fluency in English is mandatory.</li><li>
Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.</li></ul></div>

Tamayyaz - Accounts Receivable Supervisor - Saudis Only

Accor

<div><div>Company Description</div> 
What is Tamayyaz Program?
&ldquo;Tamayyaz is a Nationalization Development Program that enables Saudi talents to acquire the needed skills &amp; knowledge for various professions within the hospitality field within a specific time frame by using a combination of classroom learning and On Job Training.&rdquo;<div> 
Job Description</div> 
The Accounts Receivable Supervisor plays a vital role within the finance department, overseeing all activities related to customer accounts, billing, and collections. This position is responsible for ensuring the accuracy and integrity of receivables records, maintaining healthy cash flow, and supporting the company&rsquo;s financial stability. By leading the accounts receivable and collections team, the supervisor ensures compliance with company credit policies, promotes timely collections, and upholds strong relationships with customers while adhering to accounting standards and best financial practices.<div> 
Qualifications</div> 
Educational Requirements:<ul><li> 
Bachelor's degree in Accounting, Finance, Business Administration, or a related field is mandatory.</li><li>
Professional certification (CPA, CMA, or ACCA) is highly desirable and will be viewed favorably.</li></ul> 
Professional Experience:<ul><li> 
A minimum of 3&ndash;5 years of experience in accounting or finance is required, with no less than 2 years in a supervisory capacity within accounts receivable or credit control.</li><li>
Demonstrated proficiency in managing large-scale customer accounts and leading teams is essential.</li><li>
Extensive experience with ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Excel proficiency are critical.</li></ul> 
Core Competencies:<ul><li> 
Comprehensive understanding of accounting principles and receivables processes is imperative.</li><li>
Superior analytical, problem-solving, and organizational abilities are required.</li><li>
Exceptional communication skills and proven leadership capabilities are essential.</li><li>
Meticulous attention to detail and unwavering commitment to accuracy are crucial.</li><li>
Demonstrated ability to manage strict deadlines while maintaining positive customer relationships is necessary.</li><li>
In-depth knowledge of internal controls and financial reporting standards (IFRS or GAAP) is required.</li></ul> 
Language Proficiency:<ul><li> 
Fluency in English is mandatory.</li><li>
Proficiency in Arabic is considered a significant advantage for operations in Arabic-speaking regions.</li></ul></div>

International Medical Company

Job Summary:We are seeking a detail-oriented and proactive Foreign Receivable Supervisor to oversee and manage international accounts receivable operations. The ideal candidate will be responsible for ensuring timely collection of payments from overseas clients, monitoring outstanding balances, and maintaining strong relationships with internal teams and external partners.Key Responsibilities:<ul><li>Supervise and manage the foreign receivables process, ensuring accuracy and compliance with company policies.</li><li>Monitor aging reports and follow up with international customers on overdue accounts.</li><li>Coordinate with the finance and sales teams to resolve billing discrepancies and payment issues.</li><li>Reconcile customer accounts and ensure timely posting of receipts and adjustments.</li><li>Prepare and analyze receivable reports and communicate collection status to management.</li><li>Support month-end and year-end closing activities related to receivables.</li><li>Ensure compliance with local and international financial regulations and company procedures.</li><li>Develop and implement process improvements to enhance collection efficiency.</li><li>Manage a small team of receivable staff (if applicable), providing guidance and performance feedback.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 5 years of experience in Accounts Receivable, with at least 2 years in a supervisory role handling international or foreign clients.</li><li>Strong knowledge of accounting principles and receivable processes.</li><li>Experience with ERP systems (e.g., SAP, Oracle, or similar).</li><li>Excellent communication and negotiation skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in Microsoft Excel and financial reporting tools.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-time

Foreign Receivable Supervisor

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Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead UPS into tomorrow&mdash;people with a unique combination of skill + passion. If you have the qualities and drive to lead yourself or teams, there are roles ready to cultivate your skills and take you to the next level.
Job Description:
Job Description: 
The Finance Supervisor performs financial and expense analyses and controls financial performance KPIs. He/She compiles and prepares reports, graphs, and charts; prepares forecasts and analyzes trends in supply chain and small package operations. This position prepares and presents financial information within and outside the work unit and works closely with supervisors, managers, controllers and sales representatives. He/She is responsible for financial administration, functional administration, and staff management (i.e., career development, staffing, performance management, and organizational development) for employees in the department. 
What you&rsquo;ll do:
The Supervisor is responsible for control and analysis of timely payment of invoiced services by UPS customers. He/She supervise the team that monitors customer accounts to ensure past due invoices are addressed, bad debt exposure is reduced, and customers comply with payment terms. The Supervisor supports resolving employee and customer issues to remove barriers to prompt payment via internal and external communication. This position supervises specialists, leaders and administrators. He/She manages full AR &amp; Collections cycle and leads process improvements to streamline AR &amp; Collections.
Position is for Turkey location under processes of Accounts Receivable, Collections and Collect on Delivery. 
What you&rsquo;ll get:<ul><li>
Opportunity to manage international team.</li><li>
Hybrid working model.</li><li>
An opportunity to work in a diverse team gaining valuable experience in an international work environment.</li><li>
Ongoing learning and development opportunities along with supported career development.</li></ul>
What you&rsquo;ll need:<ul><li>
Very good English - spoken and written.</li><li>
A bachelor&rsquo;s or master&rsquo;s degree (or international equivalent), preferably in Finance or proven experience in Finance (Collections, Accounts Receivable, FP&amp;A etc.)</li><li>
Knowledge of Microsoft Excel and PowerPoint.</li><li>
Enthusiastic and motivating leadership skills, strong and confident communication skills, a driven and open-minded approach to continuous improvement, strong analytical skills and fluent in English (both verbal and written).</li></ul> 
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation. 
Employee Type: 
Permanent 
UPS is committed to providing a workplace free of discrimination, harassment, and retaliation.</div>

Finance Supervisor

THE DEEP SEAFOOD.CO.LLC

Job Title: Accounts Receivable ExecutiveLocation: ErnakulamAbout Us: The Deep Seafood Company, a leading seafood exporter, is seeking a detail-oriented Accounts Receivable Executive to join our finance team.Key Responsibilities:<ul><li>Manage customer invoices, receipts, and account reconciliations.</li><li>Monitor outstanding balances and follow up on collections.</li><li>Record and update daily transactions in ERP/accounting software.</li><li>Coordinate with internal departments and clients for payment-related queries.</li><li>Prepare accounts receivable reports and assist in month-end closing.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Commerce/Accounting/Finance.</li><li>Minimum 2&ndash;3 years of experience in accounts receivable or similar role.</li><li>Proficiency in MS Office and accounting/ERP software.</li><li>Strong communication and organizational skills.</li></ul>Preference:<ul><li>Immediate joiners will be given priority.</li><li>Male candidates preferred.</li></ul>Job Types: Full-time, PermanentPay: Up to &#8377;25,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Work Location: In person

Accounts Receivable Executive

Anushka Associates

Looking for Accounts Receivable / Billing and Collection ExecutiveLocation : Porur, ChennaiRequirement&middot; Candidate should possess B.Com / M.Com or equivalent.&middot; At least 3 to 5 years of working experience in Invoice Generation, Costing and Accounts Receivable&middot; Excellent communication skills in English&middot; Working knowledge / experience in Accrual.&middot; Proficient in MS Office&middot; Meticulous with positive working attitude and able to meet deadlines&middot; Able to start work immediately will be an added advantage&middot; Preferably Male CandidatesJob Types: Full-time, PermanentPay: &#8377;25,000.00 - &#8377;30,000.00 per monthApplication Question(s):<ul><li>Your notice period and expected salary</li></ul>Experience:<ul><li>Accounts receivable/billing: 3 years (Preferred)</li></ul>Work Location: In person

Accounts Receivable Executive (Invoicing and Collection)

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