What are the responsibilities and job description for the AR Supervisor position at AJ Jersey Inc.?
Responsibilities
- Lead and provide guidance for the Collection team.
- Oversee all aspects of a company’s AR process, including collection, credit management, accurate and timely deposits postings, etc.
- Manage relationships with the customers to ensure that timely responses, a consistent approach and the resolution of outstanding receivables are a part of all business decisions.
- Review procedures and workflows for accuracy and efficiency.
- Customer’s payment applications.
- Provide directions to team for negotiating payment plans, resolving disputed amounts, or settling balances.
- Function as a liaison between AR Office, Service department, Rental department, and Sales department to resolve accounts receivable issues and questions.
- Review and analyze A/R reports, data, and trends on a regular basis to improve A/R functions.
- Research and resolve various A/R and posting problems and issues.
- Management experience. Leadership and mentoring.
- Bank and Cash applications.
- Complete understanding of internal and external collections, dispute resolution and payment negotiation.
- Decision making and problem solving.
Salary : $65,000 - $85,000
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