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Job Description
What role you will play in team: Oversee and manage the entire accounts receivable process, ensuring timely payments.
What you will do: Supervise a team of AR clerks, improve processes, and enhance collection efforts.
Key responsibility:
- Supervise AR clerks.
- Manage and monitor accounts receivable.
- Develop and implement collection strategies.
- Resolve customer payment disputes.
- Ensure timely and accurate invoicing.
- Generate reports and analysis of AR metrics.
Required Qualification and Skills:
- Bachelor's degree in Accounting or Finance.
- 5+ years of experience in accounts receivable.
- Strong knowledge of accounting principles.
- Experience managing a team.
- Excellent communication and negotiation skills.
- Proficiency in ERP systems.
Benefits Included:
- Competitive salary and benefits.
- Performance-based incentives.
- Opportunities for career growth.
- Dynamic and challenging work environment.
A Day in the Life: Your day will involve reviewing AR reports, addressing payment discrepancies, supervising team members, and developing strategies for improving collections.
Skills
Accounts ReceivableCollectionsTeam ManagementERP SystemsAccounting PrinciplesDispute ResolutionIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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