accounts supervisor

Unilever

<div><div><div>ABOUT UNILEVER</div><div>
With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people &ndash; we believe that when our people work with purpose, we will create a better business and a better world.</div><div>
At Unilever, your career will be a unique journey, grounded in our inclusive, collaborative, and flexible working environment. We don&rsquo;t believe in the &lsquo;one size fits all&rsquo; approach and instead we will equip you with the tools you need to shape your own future.</div><div> 
JOB PURPOSE</div><div>
Unilever is the place where you can bring your purpose to life with the work that you do &ndash; creating a better business and a better world. If you are passionate about driving growth, building strong customer relationships, and unlocking new market opportunities, then this role is just for you!</div><div> 
WHAT WILL YOUR MAIN RESPONSIBILITIES BE</div><div><ul><li>
Support upcoming E Invoicing implementation Project</li></ul></div><div><ul><li>
Assist with yearly audit preparation and provide necessary financial data to auditors.</li></ul></div><div><ul><li>
Prepartion of monthly Cash Flow for UAE JVs and provisde visibility to the management</li></ul></div><div><ul><li>
Validate petty cash bills and employee claims for compliance and accuracy. Post and Reconcile in SAP</li></ul></div></div><div><div><ul><li>
Analyse and validate Citibank credit card statements; identify transactions and prepare a detailed Excel sheet for cost centre and general ledger booking.</li></ul></div><div><ul><li>
Prepare and raise write-off proposals in Unify system for UAE JVs.</li></ul></div><div><ul><li>
Manage clearance and write-in/write-off.</li></ul></div><div><ul><li>
Issue and record B&amp;D stock transactions (UAE).</li></ul></div><div><ul><li>
Conduct monthly stock margin analysis for (UAE).</li></ul></div><div><ul><li>
Safekeeping and tracking of valuables assets.</li></ul></div><div><ul><li>
Ensure compliance with internal policies regarding asset management.</li></ul></div><div><ul><li>
Perform monthly bank reconciliations to ensure accuracy.</li></ul></div><div><ul><li>
Required to work extended hours during month-end closing on weekdays and weekends. 
</li></ul></div><div>WHAT YOU NEED TO SUCCEED</div><div> 
Experiences &amp; Qualifications</div><div><ul><li>
Bachelor&rsquo;s Degree, preferably in business/accounting/finance</li></ul></div><div><ul><li>
Minimum 3 years of work experience, ideally in accounts receivables, collections, or claims management</li></ul></div><div><ul><li>
Professional Qualification (ACCA / CPA/ CMA/ CA) will be a plus 
</li></ul></div><div>Skills</div><div><ul><li>
Experience in working across cross-functional teams and with external stakeholders</li></ul></div><div><ul><li>
Experience of working with key information systems (Excel, SAP)</li></ul></div></div><div><div><ul><li>
Excellent communication skills - Impactful and flexible communication</li></ul></div><div><ul><li>
Multitasking and ability to work with different ad hoc issues.</li></ul></div><div><ul><li>
Strong business acumen, passion for high performance 
</li></ul></div><div>Leadership</div><div><ul><li>
You are energized by delivering fantastic results. You are an example to others &ndash; both your results and your resilience. You are constantly on the lookout for better ways to do things, engaging and collaborating with others along the way.</li></ul></div><div><ul><li>
As an individual you are the one responsible for your own wellbeing and delivering high standards of work. You must also focus on the Consumer and what they need. You are humble and have your head up, looking around to interpret evidence and data smartly, spot issues and opportunities to make things better.</li></ul></div><div><ul><li> 
Critical SOL (Standards of Leadership) Behaviors</li></ul></div><div><ul><li>
PASSION FOR HIGH PERFORMANCE: Takes personal responsibility and accountability for execution and results. Has an owner&rsquo;s mindset, using data and insight to make decisions.</li></ul></div><div><ul><li>
PERSONAL MASTERY: Sets high standards for themselves. Actively builds own wellbeing and resilience.</li></ul></div><div><ul><li>
CONSUMER LOVE: Whatever their role, always looks for better ways to serve consumers. Invests time inside and outside to understand the needs of consumers.</li></ul></div><div><ul><li>
PURPOSE &amp; SERVICE: Has humility, understanding that leadership is service to others, inside and outside Unilever.</li></ul></div><div><ul><li>
AGILITY: Explores the world around them, continually learning and developing their skills.</li></ul></div><div> 
Unilever embraces diversity and encourages applicants from all walks of life! This means giving full and fair consideration to all applicants and continuing development of all employees regardless of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage and civil partnership, and pregnancy and maternity.</div></div>
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their &lsquo;Whole Self&rsquo; to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.</div>

Accounts Supervisor

Burrell Behavioral Health

<div>Job Description:
Job Title: Patient Accounts Supervisor
Location: Kirksville, MO
Department: Financial Services
Employment Type: Full-time, In-person
Shift: Monday &ndash; Friday, 8:00 A.M. &ndash; 5:00 P.M.
Job Summary
Are you an experienced billing professional with a passion for leadership and process improvement? Join our team as a Patient Accounts Supervisor, where you&rsquo;ll play a key role in ensuring accurate and timely billing operations that support our mission-driven services.
As a Patient Accounts Specialist, you will oversee a team of Billing Specialists, manage billing workflows, and ensure compliance with funding and reimbursement requirements. The ideal candidate brings strong supervisory experience, deep knowledge of medical billing practices, and a commitment to excellence in service delivery.
Position Perks &amp; Benefits<ul><li>
29 Days of PTO</li><li>
Eligibility for HRSA Loan Repayment (eligibility requirements apply)</li><li>
Comprehensive Benefits Package: Health, Dental, Vision, Retirement, Life Insurance &amp; More</li><li>
Competitive 401(k) Plan &ndash; Up to 5% Match for Part-Time and Full-Time Employees</li><li>
Company-Paid Basic Life Insurance</li><li>
Emergency Medical Leave Program</li><li>
Flexible Spending Accounts (Healthcare &amp; Dependent Care)</li><li>
Health &amp; Wellness Program</li><li>
Employee Assistance Program (EAP)</li><li>
Employee Discount Program</li><li>
Mileage Reimbursement (When applicable)</li></ul>
Key Responsibilities<ul><li>
Train and supervise Billing Specialists to ensure timely and accurate entry of transfers, discharges, and clinical reviews in external databases.</li><li>
Monitor clinical review requests and ensure timely receipt from program staff.</li><li>
Research outstanding accounts receivable for authorized services and submit claims to DMH for payment.</li><li>
Apply insurance credits in external databases for both basic and authorized services.</li><li>
Conduct weekly one-on-one meetings with supervisees to support development and address training needs.</li><li>
Provide timely reports to the Program Director, CFO, and Executive Team regarding client billing activity.</li><li>
Maintain a comprehensive understanding of billing rules across all programs.</li><li>
Perform audits of billable services for DMH programs, grants, and other funded initiatives.</li><li>
Monitor and rebill services impacted by funding source changes.</li><li>
Support company goals and objectives through proactive engagement and leadership.</li><li>
Perform other duties as assigned by leadership.</li></ul>
Education &amp; Experience Requirements<ul><li>
High school diploma with coursework in typing and business practices.</li><li>
Minimum of three (3) years of experience in a secretarial or bookkeeping role, including at least two (2) years of computer-based work required.</li></ul>
Additional Qualifications<ul><li>
Strong knowledge of medical billing and electronic claims processing.</li><li>
Proven ability to supervise and train staff effectively.</li><li>
Excellent communication and customer service skills.</li><li>
High accuracy in 10-key and alphanumeric data entry.</li><li>
Proficiency in word processing, spreadsheets, databases, and web-based applications.</li></ul>
Supervisory Responsibilities<ul><li>
Communicate organizational goals and encourage team participation.</li><li>
Provide leadership and guidance across all departmental functions.</li><li>
Monitor and support the execution of strategic objectives.</li><li>
Foster collaboration and input from all team members.</li><li>
Communicate changes and updates clearly and effectively.</li><li>
Address personnel issues with discretion and HR guidance.</li><li>
Champion change and manage implementation of new processes.</li><li>
Promote a team-oriented culture and inclusive decision-making.</li></ul>
Brightli is on a mission:
A mission to improve client care, reduce the financial burden on community mental health centers, and amplify advocacy for increased access to behavioral health and substance use services.
We are committed to fostering a culture of belonging and connection. We welcome applicants from diverse backgrounds and experiences, believing that a rich tapestry of perspectives strengthens our mission. If you're passionate about empowering communities and creating an inclusive, supportive workplace, we invite you to join our mission-driven team.
Position Perks &amp; Benefits:
Paid time off: full-time employees receive an attractive time off package to balance your work and personal life
Employee benefits package: full-time employees receive health, dental, vision, retirement, life, &amp; more
Top-notch training: initial, ongoing, comprehensive, and supportive
Career mobility: advancement opportunities/promoting from within
Welcoming, warm, supportive: a work culture &amp; environment that promotes your well-being, values you as human being, and encourages your health and happiness
Brightli is on a Mission:
A mission to improve client care, reduce the financial burden of community mental health centers by sharing resources, a mission to have a larger voice in advocacy to increase access to mental health and substance user care in our communities, and a mission to evolve the behavioral health industry to better meet the needs of our clients.
As a behavioral and community mental health provider, we prioritize fostering a culture of belonging and connection within our workforce. We encourage applications from individuals with varied backgrounds and experiences, as we believe that a rich tapestry of perspectives strengthens our mission. If you are passionate about empowering local communities and creating an environment where everyone feels valued and supported, we invite you to join our mission-driven organization dedicated to cultivating an authentic workplace.
We are an Equal Employment Opportunity Employer.
Brightli is a Smoke and Tobacco Free Workplace.</div>

Patient Accounts Supervisor

Agthia Group PJSC

<div>
 
 
 Company Description
 
 
 
 Agthia Group PJSC, headquartered in Abu Dhabi and part of ADQ, is one of the region&rsquo;s leading food and beverage companies. Established in 2004, Agthia has evolved into a diversified F&amp;B leader with a strong regional footprint across the UAE, Saudi Arabia, Kuwait, Oman, Egypt, Turkey, and Jordan. The Group&rsquo;s integrated portfolio includes market-leading brands in categories such as Water &amp; Food, Snacking, Protein and Frozen, and Agri-Business. With more than 12,000 employees, Agthia&rsquo;s products reach consumers in over 60 markets worldwide.
 
 
 
 
 
 
 Role Description
 
 
 
 This is a full-time on-site role for an Accounts Receivable Supervisor located in Muscat. The Accounts Receivable Supervisor will oversee and manage the accounts receivable team, ensure accurate financial statements, perform account reconciliations, and handle collections. The role also includes maintaining records, auditing invoices, resolving billing discrepancies, and providing support for financial reporting and analysis.
 
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Finance and Accounting skills
 </li>
 <li>
 Strong Analytical Skills and experience in Account Reconciliation
 </li>
 <li>
 Auditing skills
 </li>
 <li>
 Proficient in MS Excel, Power Query, Power BI, and PowerPoint is a plus
 </li>
 <li>
 Excellent communication and leadership abilities
 </li>
 <li>
 Proficiency in accounting software and Oracle ERP systems
 </li>
 <li>
 Detail-oriented with strong organizational skills
 </li>
 <li>
 Bachelor's degree in Finance, Accounting, or related field
 </li>
 <li>
 Experience in the food and beverage industry is a plus
 </li>
 </ul>
</div>

Accounts Receivable Supervisor

Louvre Hotels Group MENA

<div>
 As an Accounts Receivable Supervisor, you will play a pivotal role in overseeing the accounts receivable function, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Your expertise in accounts receivable management will contribute to the hotel&rsquo;s financial stability and client relationships.
 
 
 
 Key Job Responsibilities:
 
 
 
 <ul>
 <li>
 Supervise the accounts receivable function and provide guidance and support to the finance team.
 </li>
 <li>
 Oversee invoicing, billing, and collections processes to ensure accuracy and timeliness.
 </li>
 <li>
 Monitor and reconcile guests / clients&rsquo; accounts, addressing discrepancies and issues.
 </li>
 <li>
 Maintain positive relationships with clients and partners.
 </li>
 <li>
 Address guests / clients inquiries related to invoices, payments, and account balances.
 </li>
 <li>
 Collaborate with the team to resolve disputes or outstanding issues.
 </li>
 <li>
 Generate reports on accounts receivable performance and aging balances.
 </li>
 <li>
 Analyze receivables data to identify trends and opportunities for improvement.
 </li>
 <li>
 Provide regular updates to the head of finance.
 </li>
 <li>
 Assist in credit control measures, ensuring compliance with credit policies and terms.
 </li>
 <li>
 Review credit applications and support credit decisions.
 </li>
 <li>
 Collaborate with the Credit Manager on credit-related matters.
 </li>
 <li>
 Identify areas for process improvement and efficiency in accounts receivable functions.
 </li>
 <li>
 Implement best practices and streamlined processes to enhance productivity.
 </li>
 <li>
 Provide training and mentorship to accounts receivable team members, if any.
 </li>
 <li>
 Foster a culture of excellence and continuous improvement within the department.
 </li>
 <li>
 Ensure compliance with financial regulations and company policies related to accounts receivable.
 </li>
 <li>
 Assist in internal and external audits as needed.
 </li>
 <li>
 Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
 </li>
 <li>
 Adhere to hotel environmental, health, and safety procedures and policies.
 </li>
 </ul>
</div>

Swissôtel

<div>Company Description 
Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair Hotel is a 620-room-and-suite upper upscale property. Catering for both business and leisure clientele. The hotel is located in Deira in the heart of Dubai and within easy reach of major tourist landmarks, leisure destinations and city services. It is linked to the Al Ghurair Shopping Centre, only 3 stops away on the Dubai Metro from the Dubai World Trade Centre and a 10 minute drive from Dubai International Airport. 
Job Description 
To provide professional and friendly service to all patrons and assist Director of Finance in the service of the department.
What&rsquo;s in it for you:<ul><li>
Employee benefit card offering discounted rates in Accor worldwide</li><li>
Learning programs through our Academies</li><li>
Opportunity to develop your talent and grow within your property and across the world!</li><li>
Ability to make a difference through our Corporate Social Responsibility activities.</li></ul>
What you will be doing:
KEY RESPONSIBILITIES:<ul><li>
Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City Ledger</li><li>
Maintenance of all City Ledger Accounts including billing, posting of receipts</li><li>
Maintenance of Advance Deposits postings and reconciliation</li><li>
Reconciliation of all Debtors/City Ledger and Advance Deposits subsidiary ledger to General Ledger Account on a weekly and monthly basis</li><li>
Is aware of and abides by all hotel policies, procedures &amp; relevant legislations</li><li>
Reports any hazards, risks, accidents as required</li><li>
Abides by and is aware of all relevant Occupational, Health &amp; Safety legislation</li><li>
Ensures all directions are followed out at the request of any level of Senior Management</li></ul>
KEY TASKS<ul><li>
To process all city ledger transactions and transfers on a daily basis</li><li>
To ensure that all supportive charge-back authority and travel vouchers are matched and complete to city ledger charges</li><li>
To dispatch all processed City Ledger charges to customer&rsquo;s Accounts Payable daily and file copy of all folios/dockets and supporting documents</li><li>
To agree city ledger and advance deposits balances to control ledger balance on a daily basis</li><li>
To process and balance all advance deposits and city ledger payments recorded by the General Cashier on a daily basis</li><li>
To match payment against specific invoices/ folio including commission deducted and follow up discrepancies promptly</li><li>
Deal with customer enquiries promptly and efficiently and file all correspondence</li><li>
Post all Advance Deposits daily in accordance with Guest Reservations number and acknowledge receipt of same. Route Daily Summary of Advance Deposits Received to Reservations Department and Front Office</li><li>
To advise Director of Finance on uncompleted supportive document / authority for each charge-back City ledger / Account Receivable</li><li>
To ensure adjustments made are documented on proper Adjustment Authority Forms to be approved by Director of Finance and General Manager</li><li>
To run monthly statement of Account Receivable balances for dispatch to outstanding debtors</li><li>
To run weekly aged trail balance for the attention of the Director of Finance</li><li>
To maintain in-house City Ledger accounts on a daily and monthly basis</li><li>
To attend monthly credit meetings</li></ul>
OCCUPATIONAL HEALTH &amp; SAFETY:<ul><li>
To follow the Hotel set Safety standards, and adhere to all rules and regulations as set out by the Occupational Health and Safety Act and to take reasonable care at work so as not to put self or others at unnecessary risk</li></ul> 

Qualifications 
QUALIFICATIONS:
Required:<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 3 years' experience in accounts receivable, preferably in a supervisory role</li><li>
Previous experience in a 5 star hotel is preferred</li><li>
Strong knowledge of accounting principles and practices, particularly in accounts receivable</li><li>
Excellent analytical and problem-solving skills</li><li>
High level of accuracy and attention to detail</li><li>
Ability to work under pressure and meet tight deadlines</li></ul> 

Additional Information 
Visa requirements:
Please note that you must be eligible to live and work in Dubai. Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair will cover visa costs and flights for selected candidates from place of origin.
Our commitment to Diversity &amp; Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
Why work for Accor?
Guided by our purpose &ldquo;Pioneering the Art of Responsible Hospitality, Connecting Cultures, with Heartfelt Care.&rdquo; we empower every team member to bring their passion and creativity to life.
At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive workplace that values the contribution of each and every member of our team. We are committed to taking positive action in terms of business ethics and integrity, responsible tourism, sustainable development, community outreach, and diversity and inclusion. With an expansive portfolio of iconic hotels and brands, Accor offers boundless opportunities for career advancement and professional development across the globe.
Joining the team where you can be all you are, grow and create your path, work with purpose, and enjoy and feel valued.
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! #HOSPITALITY IS A WORK OF HEART</div>

Marketing Empire Group

Job Title: Account SupervisorLocation: RemoteReports To: Marketing DirectorAbout Marketing Empire Group Marketing Empire Group (MEG) is a full-service marketing agency built on a Hub &amp; Spoke model, designed to deliver scalable, high-quality campaigns across creative, paid media, social, email, SEO, PR, and web development. With 40+ clients spanning multiple industries, we thrive in high-volume environments while providing personalized strategies that drive measurable growth.Position Overview The Account Supervisor will serve as the bridge between clients and internal teams, overseeing day-to-day client relationships while ensuring flawless execution of marketing strategies. This role is ideal for a strategic thinker who is also a strong communicator and project manager, capable of juggling multiple client accounts simultaneously. You&rsquo;ll work closely with the Marketing Director to translate client objectives into actionable campaigns, manage delivery timelines, and proactively identify opportunities for client growth.Key ResponsibilitiesClient Strategy &amp; Communication<ul><li>Partner with the Marketing Director to develop and execute multi-channel marketing strategies tailored to client objectives.</li><li>Serve as the primary day-to-day contact for assigned client accounts, building strong relationships and ensuring client satisfaction.</li><li>Proactively identify opportunities for upselling or cross-selling services to support client growth.</li><li>Lead regular client meetings, present campaign performance, and provide strategic recommendations.</li></ul>Project &amp; Campaign Management<ul><li>Oversee project timelines, deliverables, and budgets to ensure campaigns are delivered on time and within scope.</li><li>Coordinate with creative, paid media, social, SEO, email, and web development teams to ensure flawless execution across all channels.</li><li>Anticipate challenges, flag risks early, and implement solutions to keep projects on track.</li><li>Ensure all client deliverables align with brand standards, KPIs, and agency quality benchmarks.</li></ul>Leadership &amp; Team Collaboration<ul><li>Support junior account staff, providing mentorship and guidance on client management best practices.</li><li>Act as a resource for team members to resolve issues, prioritize workload, and streamline workflows.</li><li>Collaborate closely with department leads to ensure smooth communication between strategy, creative, and execution teams.</li></ul>Analytics &amp; Reporting<ul><li>Translate campaign data into actionable insights, highlighting wins and areas of improvement for both clients and internal leadership.</li><li>Develop clear, client-facing performance reports and ensure KPIs are being met or exceeded.</li><li>Work with analytics and media teams to recommend optimizations across campaigns.</li></ul>Qualifications<ul><li>6&ndash;8 years of experience in account management, client services, or marketing strategy within an advertising or marketing agency.</li><li>Proven track record of managing multiple high-volume accounts simultaneously.</li><li>Strong background in marketing strategy across channels such as social media, email, SEO, paid media, and creative campaigns.</li><li>Excellent communication, presentation, and client relationship management skills.</li><li>Strong project management skills, with proficiency in tools such as Basecamp, Asana, or similar.</li><li>Analytical mindset with the ability to translate performance data into insights and strategy.</li><li>Ability to thrive in a fast-paced, multi-client environment and remain detail-oriented under pressure.</li></ul>What We Offer<ul><li>Competitive salary commensurate with experience.</li><li>401(k) and other benefits.</li><li>Opportunities for career growth in a fast-scaling agency.</li><li>A collaborative, supportive environment that values innovation and results.</li></ul>Job Type: Full-timePay: $15.00 - $20.00 per hourExpected hours: 40 per weekWork Location: Remote

Account Supervisor

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