The AR Supervisor processes invoices and sends follow-up inquiries regarding payments for the organization. Responsible for activities and operations in the accounts receivable function for the organization. Being an AR Supervisor resolves all payment issues in a timely manner. Negotiates with past due accounts, maintains cash receipts and refers accounts to collection agencies as necessary. In addition, AR Supervisor maintains and updates accurate financial records. May require a bachelor's degree. Typically reports to a manager. The AR Supervisor supervises a small group of para-professional ... staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Thorough knowledge of functional area under supervision. Working as an AR Supervisor typically requires 3 years experience in the related area as an individual contributor.More Show Less
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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’...
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’...
